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  "A15fdb3e48e904347b28145205028b519_341": {
   "value": "<p class=\"pt-Tytu12\"><span class=\"pt-000000\"></span><span class=\"pt-000036\" id=\"_Toc143598249\"></span><span class=\"pt-000036\" id=\"_Toc143597884\"></span><span class=\"pt-000036\" id=\"_Toc165045805\"></span><a class=\"pt-000056\" id=\"XBRLBlock_75018551_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000037\">DODATKOWE INFORMACJE I OBJA\u015aNIENIA DO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITA\u0141OWEJ POLSKA GRUPA FOTOWOLTAICZNA S</span><span class=\"pt-Domylnaczcionkaakapitu-000037\">P\u00d3\u0141KA AKCYJNA</span></p><p class=\"pt-Normalny-000138\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dodatkowe informacje i obja\u015bnienia do skonsolidowanego sprawozdania finansowego (dalej r\u00f3wnie\u017c jako SSF) Grupy Kapita\u0142owej Polska Grupa Fotowoltaiczna </span><a class=\"pt-000056\" id=\"XBRLTextBlock__667513145_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000056\" id=\"XBRLTextBlock__667513145_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"> (dalej GK PGF S.A., Grupa Kapita\u0142owa) za okres od 01.01.2023 r. do 31.12.2023 r sporz\u0105dzonego wg MSSF.</span><a class=\"pt-000056\" id=\"XBRLBlock_75018551_end\"></a></p><p class=\"pt-000140\"><span class=\"pt-000141\"><span class=\"pt-000141\">I.</span></span><span class=\"pt-000036\" id=\"_Toc143598250\"></span><span class=\"pt-000036\" id=\"_Toc165045806\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2021269470_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__464845632_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Informacje og\u00f3lne</span></p><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">1.</span></span><a class=\"pt-000056\" id=\"XBRLTextBlock__1805197189_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">POLSKA GRUPA FOTOWOLTAICZNA SP\u00d3\u0141KA AKCYJNA\u00a0</span><a class=\"pt-000056\" id=\"XBRLTextBlock__1805197189_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"> (dalej r\u00f3wnie\u017c jako Jednostka Dominuj\u0105ca, Sp\u00f3\u0142ka, Emitent) ma swoj\u0105 siedzib\u0119 zarejestrowan\u0105 </span><a class=\"pt-000056\" id=\"XBRLTextBlock_1499615236_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">w Polsce</span><a class=\"pt-000056\" id=\"XBRLTextBlock_1499615236_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">, </span><a class=\"pt-000056\" id=\"XBRLTextBlock__423139244_start\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_1934486823_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">w Warszawie przy ul. Ch\u0142odnej 51</span><a class=\"pt-000056\" id=\"XBRLTextBlock__423139244_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_1934486823_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">.</span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">2.</span></span><a class=\"pt-000056\" id=\"XBRLTextBlock__238987785_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podstawowy przedmiot dzia\u0142alno\u015bci Grupy Kapita\u0142owej to dzia\u0142alno\u015b\u0107 produkcyjna i us\u0142ugowa na rzecz bran\u017cy OZE. Z racji dzia\u0142alno\u015bci prowadzonej w okresach wcze\u015bniejszych w sk\u0142ad Grupy Kapita\u0142owej wchodz\u0105 tak\u017ce podmioty zajmuj\u0105ce si\u0119 wytwarzaniem element\u00f3w metalowych oraz podmioty \u015bwiadcz\u0105ce us\u0142ugi remont\u00f3w silnik\u00f3w dla wojska, kolei i kopalni. W ostatnim czasie do Grupy do\u0142\u0105czy\u0142y r\u00f3wnie\u017c podmioty rozwijaj\u0105ce technologi\u0119 budowy i uzyskiwania si\u0142y no\u015bnej w bezza\u0142ogowych statkach powietrznych (BSP, dronach) oraz podmioty specjalizuj\u0105ce si\u0119 w technologiach i procesach zwi\u0105zanych z intensyfikacj\u0105 wydobycia gazu i ropy oraz produkcji energii elektrycznej z gazu ziemnego pozyskiwanego bezpo\u015brednio z p\u00f3l naftowych/gazowych.</span><a class=\"pt-000056\" id=\"XBRLTextBlock__238987785_end\"></a></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka Dominuj\u0105ca zarejestrowana jest w Krajowym Rejestrze S\u0105dowym w Warszawie (</span><a class=\"pt-000056\" id=\"XBRLTextBlock__1431033875_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Polska</span><a class=\"pt-000056\" id=\"XBRLTextBlock__1431033875_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">), XIII Wydzia\u0142 Gospodarczy KRS pod numerem KRS-0000067681.</span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">REGON Sp\u00f3\u0142ki 006104350, NIP 929-009-38-06, adres strony internetowej www.pgfgroup.pl</span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">5.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe obejmuje okres od 01.01.2023 do 31.12.2023 roku, a por\u00f3wnywalne dane finansowe prezentowane s\u0105 za okres 01.01.2022 do 31.12.2022 roku.</span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">6.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przyj\u0119ty w Grupie Kapita\u0142owej PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. rok obrotowy i podatkowy pokrywa si\u0119 z rokiem kalendarzowym i trwa 12 kolejnych pe\u0142nych miesi\u0119cy kalendarzowych. </span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">7.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe za rok 2023 obejmuje wszystkie informacje oraz ujawnienia wymagane w skonsolidowanym sprawozdaniu finansowym sporz\u0105dzonym zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej. </span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">8.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej przyj\u0119tymi do stosowania w Unii Europejskiej (MSSF UE). Zastosowane przez Grup\u0119 Kapita\u0142ow\u0105 zasady rachunkowo\u015bci opieraj\u0105 si\u0119 na standardach i interpretacjach przyj\u0119tych przez Uni\u0119 Europejsk\u0105 i maj\u0105cych zastosowanie dla okresu rozpoczynaj\u0105cego si\u0119 dnia 1.01.2023 roku lub okres\u00f3w wcze\u015bniejszych. Skonsolidowane sprawozdanie finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000144\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zosta\u0142o sporz\u0105dzone w oparciu o zasad\u0119 kosztu historycznego oraz wycen w warto\u015bci godziwej wed\u0142ug zasad rachunkowo\u015bci opisanych w dalszych cz\u0119\u015bciach sprawozdania. Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zasad\u0105 memoria\u0142u. Zakres skonsolidowanego sprawozdania finansowego jest zgodny tak\u017ce z Rozporz\u0105dzeniem Ministra Finans\u00f3w z dnia 29 marca 2018 roku w sprawie informacji bie\u017c\u0105cych i okresowych przekazywanych przez emitent\u00f3w papier\u00f3w warto\u015bciowych oraz warunk\u00f3w uznawania za r\u00f3wnowa\u017cne informacji wymaganych przepisami prawa pa\u0144stwa nieb\u0119d\u0105cego pa\u0144stwem cz\u0142onkowskim (Dz. U. 2018 r. poz.757). Prezentowane skonsolidowane sprawozdanie finansowe przedstawia rzetelnie sytuacj\u0119 finansow\u0105 i maj\u0105tkow\u0105 Grupy Kapita\u0142owej PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. na dzie\u0144 31.12.2023 roku, wyniki jej dzia\u0142alno\u015bci oraz przep\u0142ywy pieni\u0119\u017cne za rok zako\u0144czony dnia 31.12.2023 roku.</span></h3><p class=\"pt-Normalny-000145\"><span class=\"pt-Domylnaczcionkaakapitu-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000146\">9.</span></span><a class=\"pt-000056\" id=\"XBRLBlock__136873078_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1858215880_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_690906283_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 kapita\u0142ow\u0105 PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. przez co najmniej 12 kolejnych miesi\u0119cy i d\u0142u\u017cej. Szczeg\u00f3\u0142owy opis przes\u0142anek uzasadniaj\u0105cych przyj\u0119cie wy\u017cej wymienionego za\u0142o\u017cenia prezentuje nota nr 25.</span><a class=\"pt-000056\" id=\"XBRLBlock__136873078_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1858215880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_690906283_end\"></a></p><h3 class=\"pt-000147\"><span class=\"pt-000148\"><span class=\"pt-000148\">10.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka za lata 2019-2021 nie sporz\u0105dza\u0142a skonsolidowanego sprawozdania finansowego, spe\u0142niaj\u0105c warunki z MSSF 10 kwalifikowana by\u0142a jako jednostka inwestycyjna.</span></h3><h3 class=\"pt-000147\"><span class=\"pt-000148\"><span class=\"pt-000148\">11.</span></span><a class=\"pt-000056\" id=\"XBRLBlock_1696065224_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1634096281_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 01.08.2022 r., NWZA Emitenta podj\u0119\u0142o Uchwa\u0142\u0119 nr 4 w przedmiocie wyra\u017cenia zgody na zmian\u0119 polityki rachunkowo\u015bci, Uchwa\u0142a ta zosta\u0142a uchylona przez NWZA w dniu 20.12.2022 r. i nadano jej nowe brzmienie - NWZA postanawia m.in.:</span></h3><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyrazi\u0107 zgod\u0119 dla Zarz\u0105du Sp\u00f3\u0142ki na rezygnacj\u0119 z kwalifikowania Sp\u00f3\u0142ki na potrzeby sprawozdawczo\u015bci finansowej jako jednostki inwestycyjnej w rozumieniu zapis\u00f3w MSSF 10 par. 27 MSSF od dnia 01.01.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">upowa\u017cni\u0107 Zarz\u0105d Sp\u00f3\u0142ki do zmiany polityki rachunkowo\u015bci obejmuj\u0105cej w szczeg\u00f3lno\u015bci obowi\u0105zek sporz\u0105dzenia skonsolidowanych sprawozda\u0144 finansowych od dnia 01.01.2023 roku, </span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zaakceptowa\u0107 rezygnacj\u0119 z zasady rachunkowo\u015bci w przedmiocie wyceny inwestycji w jednostki zale\u017cne w warto\u015bci godziwej przez wynik finansowy zgodnie z MSSF 9, </span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyrazi\u0107 zgod\u0119 na wprowadzenie w/w zmian w polityce rachunkowo\u015bci dla sprawozda\u0144 finansowych za okresy obrachunkowe pocz\u0105wszy od 01.01.2023 r. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">NWZA w dniu 01.08.2022 r. zosta\u0142o zwo\u0142ane przez Zarz\u0105d Emitenta po przeprowadzeniu szczeg\u00f3\u0142owej analizy i oceny czy jednostka nadal jest jednostk\u0105 inwestycyjn\u0105. Zarz\u0105d zidentyfikowa\u0142 okoliczno\u015bci i fakty \u015bwiadcz\u0105ce o braku spe\u0142nienia przez Emitenta warunk\u00f3w uznania za jednostk\u0119 inwestycyjn\u0105 w rozumieniu MSSF 10. Analiza wskaza\u0142a, \u017ce wycena wszystkich inwestycji wed\u0142ug warto\u015bci godziwej nie jest w pe\u0142ni miarodajna z powodu du\u017cej fluktuacji wyniku finansowego wynikaj\u0105cej, przede wszystkim, z waha\u0144 kursu notowa\u0144 akcji portfelowych na rynku NewConnect oraz wyst\u0105pienia du\u017cej zmienno\u015bci i dynamiki otoczenia gospodarczego. Ponadto Zarz\u0105d stwierdzi\u0142, \u017ce w zaistnia\u0142ych okoliczno\u015bciach brak jest okre\u015blonego horyzontu inwestycyjnego oraz strategii wyj\u015bcia dla posiadanych inwestycji w sp\u00f3\u0142ki portfelowe, a jednostka inwestycyjna powinna posiada\u0107 strategi\u0119 inwestycyjn\u0105. Zdaniem Zarz\u0105du Emitent zaprzestawa\u0142 spe\u0142nia\u0107 wymagania niezb\u0119dne do uznania za jednostk\u0119 inwestycyjn\u0105, a w konsekwencji dopuszczalne pozostawa\u0142o jedynie stworzenie grupy kapita\u0142owej i przedstawienie danych w formie skonsolidowanego sprawozdania finansowego. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zarz\u0105d w zamiarze mia\u0142 podj\u0119cie dzia\u0142a\u0144 w celu budowy grupy kapita\u0142owej, kt\u00f3ra b\u0119dzie mog\u0142a aspirowa\u0107 do lidera rynku energii odnawialnej, a zw\u0142aszcza fotowoltaicznej. Zdaniem Zarz\u0105du stworzenie z posiadanych w portfelu sp\u00f3\u0142ek, wiod\u0105cej grupy kapita\u0142owej na rynku energii odnawialnej, b\u0119dzie bardziej efektywne ni\u017c dzia\u0142anie jako jednostka inwestycyjna z okre\u015blonym horyzontem inwestycyjnym bez wp\u0142ywu na bie\u017c\u0105ce zarz\u0105dzanie w sp\u00f3\u0142kach portfelowych. Obszary w jakich dzia\u0142alno\u015b\u0107 prowadz\u0105 sp\u00f3\u0142ki portfelowe pozwala na zaoferowanie na rynku kompleksowej us\u0142ugi dla podmiot\u00f3w zainteresowanych zastosowaniem energii odnawialnej. Potencjalni klienci mog\u0105 otrzyma\u0107 komplementarn\u0105 us\u0142ug\u0119: pocz\u0105wszy od prognozowania i oceny inwestycji (Sundragon S.A.), pomocy w pozyskaniu \u017ar\u00f3de\u0142 finansowania na instalacje ze \u017ar\u00f3de\u0142 pomocowych (Solar Innovation S.A.) poprzez projektowanie (OZE Capital S.A.), budow\u0119 (Lionpower Sp. z o.o.), monta\u017c (OZE Capital, S.A.) po serwis i cz\u0119\u015bci zamienne (K-500 Sp. z o.o, PHU Zenit Sp. z o.o.). Jako Grupa kapita\u0142owa PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. i sp\u00f3\u0142ki zale\u017cne osi\u0105gn\u0105 efekt synergii tak\u017ce w zakresie optymalizacji proces\u00f3w zarz\u0105dczych i efektywno\u015bci koszt\u00f3w sta\u0142ych poprzez np. wsp\u00f3lne pozyskanie klient\u00f3w (w tym promocja i reklama), wsp\u00f3ln\u0105 polityk\u0119 zakupow\u0105, redukcj\u0119 pokrywaj\u0105cych si\u0119 koszt\u00f3w administracji. Dodatkowo powo\u0142anie grupy kapita\u0142owej umo\u017cliwia intensyfikacj\u0119 dzia\u0142a\u0144 nad prowadzeniem projekt\u00f3w badawczo-rozwojowych w obszarze OZE, a zw\u0142aszcza dotycz\u0105cych opracowania technologii u\u017cytkowania oraz magazynowania energii ze \u017ar\u00f3de\u0142 odnawialnych oraz obrotu energi\u0105 elektryczn\u0105 pozyskiwan\u0105 z tych \u017ar\u00f3de\u0142, umo\u017cliwiaj\u0105cy pe\u0142nienie funkcji agregatora ,,zielonego rynku\u201d elektroenergetycznego.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">W dniu 13.10.2022 r. KNF wyst\u0105pi\u0142 do Emitenta z pro\u015bb\u0105 o wyja\u015bnienia i szczeg\u00f3\u0142owe uzasadnienie podstaw dla podj\u0119cia Uchwa\u0142y nr 4 z dnia 1.08.2022 r. Zarz\u0105d Emitenta w pi\u015bmie do KNF z dnia 30.11.2022 r. wyja\u015bni\u0142, i\u017c zamiarem by\u0142o stworzenie grupy kapita\u0142owej od stycznia 2023 r., jednak\u017ce nie zosta\u0142o to wyra\u017anie zaznaczone w projektach uchwa\u0142 za\u0142\u0105czonych do Og\u0142oszenia z dnia 4 lipca 2022 r. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">W konsekwencji Zarz\u0105d Emitenta zwo\u0142a\u0142 na 20.12.2022 r. kolejne NWZA celem uchylenia uchwa\u0142y z 01.08.2022 r. i podj\u0119cia nowej w tym samym przedmiocie, zmian\u0119 wskazano powy\u017cej. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Ostatecznie KNF wyda\u0142 w pi\u015bmie z dnia 10.01.2023 r. zalecenie sporz\u0105dzenia i przekazania do publicznej wiadomo\u015bci skonsolidowanego sprawozdania finansowego ju\u017c za rok 2022 r. </span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zarz\u0105d Emitenta zastosowa\u0142 si\u0119 do zalecenia KNF, uznaj\u0105c jednocze\u015bnie, i\u017c z dniem 01.08.2022\u00a0r. nast\u0105pi\u0142y zmiany co najmniej jednego z trzech element\u00f3w, kt\u00f3re sk\u0142adaj\u0105 si\u0119 na definicj\u0119 jednostki inwestycyjnej, okre\u015blon\u0105 w par. 27 MSSF 10, lub w zakresie cech charakterystycznych jednostki inwestycyjnej, okre\u015blonych w par. 28 MSSF 10. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Z dniem 01.08.2022 r. PGF Polska Grupa Fotowoltaiczna S.A. przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105 w rozumieniu MSSF 10, staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105. Zdaniem Zarz\u0105du Emitenta data zmiany powinna by\u0107 to\u017csama z pierwsz\u0105 w tym temacie uchwa\u0142\u0105 NWZA, gdy\u017c z uwagi na istot\u0119 zmiany nie wchodzi ona w zakres czynno\u015bci zwyk\u0142ych zarz\u0105du pozostaj\u0105c w prerogatywach jedynie WZA jako zmiana przedmiotu dzia\u0142ania Sp\u00f3\u0142ki (Statut Sp\u00f3\u0142ki pkt. 12.1.8/).\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_2021269470_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__464845632_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1696065224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1634096281_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_664803887_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x535370682_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niniejsze skonsolidowane sprawozdanie finansowe jest przedstawione w z\u0142otych (PLN), a wszystkie warto\u015bci, o ile nie wskazano inaczej, podawane s\u0105 w tysi\u0105cach PLN. Walut\u0105 funkcjonaln\u0105 i sprawozdawcz\u0105 jednostki jest z\u0142oty polski (PLN).</span><a class=\"pt-000056\" id=\"XBRLBlock__1001565309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__459420572_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_664803887_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x535370682_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niniejsze Skonsolidowane Sprawozdanie Finansowe zosta\u0142o zatwierdzone przez Zarz\u0105d Emitenta dnia 30 kwietnia 2024 roku. Zarz\u0105d jest uprawniony do zmiany i ponownej publikacji skonsolidowanego sprawozdania finansowego.</span><a class=\"pt-000056\" id=\"XBRLBlock_x849597493_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1502021808_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1741298889_end\"></a><h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x673630275_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x974257732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2001809745_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Sk\u0142ad organ\u00f3w Jednostki Dominuj\u0105cej (Sp\u00f3\u0142ki):</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W okresie obj\u0119tym sprawozdaniem tj. od 01.01.2023 r. do 31.12.2023 r. Sp\u00f3\u0142k\u0105 kierowali: </span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000157\"></td><td class=\"pt-000158\"></td><td class=\"pt-000159\"></td><td class=\"pt-000160\"></td></tr><tr class=\"pt-000076\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Imi\u0119 i Nazwisko</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Funkcja</span></p></td><td class=\"pt-000165\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Data powo\u0142ania</span></p></td><td class=\"pt-000166\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Data odwo\u0142ania</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000167\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Wiktor Niedziela</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-000171\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">22.11.2022</span></p></td><td class=\"pt-000173\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">03.03.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000167\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Wiktor Niedziela</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Wiceprezes </span></p><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Zarz\u0105du</span></p></td><td class=\"pt-000171\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">03.03.2023</span></p></td><td class=\"pt-000173\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000169\">\u00a0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000167\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Miros\u0142aw Janik</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-000171\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">06.03.2023</span></p></td><td class=\"pt-000173\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">19.09.2023</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 22.11.2022 roku Rada Nadzorcza podj\u0119\u0142a uchwa\u0142\u0119 o powo\u0142aniu w sk\u0142ad Zarz\u0105du Sp\u00f3\u0142ki oraz powierzeniu funkcji Prezesa Zarz\u0105du Panu Wiktorowi Niedzieli.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 03 marca 2023 r. Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119 w sprawie zmiany funkcji Pana Wiktora Niedzieli, powierzaj\u0105c mu funkcj\u0119 Wiceprezesa Zarz\u0105du PGF Polska Grupa Fotowoltaiczna S.A. Jednocze\u015bnie Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119, w kt\u00f3rej z dniem 06 marca 2023 r. powo\u0142a\u0142a do sk\u0142adu Zarz\u0105du Sp\u00f3\u0142ki oraz powierzy\u0142a funkcj\u0119 Prezesa Zarz\u0105du Panu Miros\u0142awowi Janikowi.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 20 wrze\u015bnia 2023 roku Pan Miros\u0142aw Janik z\u0142o\u017cy\u0142 rezygnacj\u0119 z funkcji Prezesa Zarz\u0105du Emitenta ze skutkiem na dzie\u0144 19 wrze\u015bnia 2023 r.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 11 grudnia 2023 r. Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119 nr 1 w sprawie powo\u0142ania z dniem 08 stycznia 2024 r. do sk\u0142adu Zarz\u0105du Sp\u00f3\u0142ki oraz powierzania funkcji Prezesa Zarz\u0105du Panu Wojciechowi Kotlarek.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 29 lutego 2024 Pan Wojciech Kotlarek z\u0142o\u017cy\u0142 rezygnacj\u0119 z funkcji Prezesa Zarz\u0105du Emitenta ze skutkiem na ten sam dzie\u0144.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 Rada Nadzorcza Sp\u00f3\u0142ki pracowa\u0142a w sk\u0142adzie:</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">B\u0142a\u017cej Wasielewski - Przewodnicz\u0105cy Rady Nadzorczej,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Ewelina Rytter - Sekretarz Rady Nadzorczej, odwo\u0142ana z Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Robert Mr\u00f3wka - Cz\u0142onek Rady Nadzorczej, odwo\u0142any z Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pawe\u0142 Matyaszczyk - Cz\u0142onek Rady Nadzorczej, odwo\u0142any z Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Piotr Sto\u017cek \u2013 Zast\u0119pca Przewodnicz\u0105cego Rady Nadzorczej,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sufian Al. Souce \u2013 Cz\u0142onek Rady Nadzorczej powo\u0142any do Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">S\u0142awomir Jakszuk \u2013 Cz\u0142onek Rady Nadzorczej powo\u0142any do Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Maciej Szostek \u2013 Cz\u0142onek Rady Nadzorczej powo\u0142any do Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 w sk\u0142ad Komitetu Audytu wchodzili:</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Robert Mr\u00f3wka - Przewodnicz\u0105cy Komitetu Audytu do dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">B\u0142a\u017cej Wasielewski - Przewodnicz\u0105cy Komitetu Audytu od dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Ewelina Rytter - Cz\u0142onek Komitetu Audytu do dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Maciej Szostek - Przewodnicz\u0105cy Komitetu Audytu od dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sufian Al Souse - Cz\u0142onek Komitetu Audytu od dnia 01.03.2023 r.</span><a class=\"pt-000056\" id=\"XBRLBlock_x673630275_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x974257732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2001809745_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1586786927_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_680190419_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_278051534_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1429731901_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">O\u015bwiadczenie o zgodno\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d PGF SA o\u015bwiadcza, \u017ce niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z wymogami Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej przyj\u0119tymi do stosowania w Unii Europejskiej przez Komisj\u0119 UE i odzwierciedla w spos\u00f3b prawdziwy, rzetelny i jasny sytuacj\u0119 maj\u0105tkow\u0105 i finansow\u0105 sp\u00f3\u0142ki na dzie\u0144 31.12.2023 roku, dane por\u00f3wnawcze na 31.12.2022 roku oraz wyniki finansowe i przep\u0142ywy za okres od 1.01.2023 roku do 31.12.2023 roku i dane por\u00f3wnawcze za okres od 1.01.2022 roku do 31.12.2022 roku. Sprawozdanie Zarz\u0105du z dzia\u0142alno\u015bci zawiera prawdziwy obraz sytuacji Sp\u00f3\u0142ki, w tym opis podstawowych rodzaj\u00f3w ryzyka i zagro\u017ce\u0144.</span><a class=\"pt-000056\" id=\"XBRLBlock__1586786927_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_680190419_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_278051534_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1429731901_end\"></a></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">II.</span></span><span class=\"pt-000036\" id=\"_Toc143598251\"></span><span class=\"pt-000036\" id=\"_Toc165045807\"></span><a class=\"pt-000056\" id=\"XBRLBlock_399165495_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2042181021_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077015159_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_320672802_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Grupa Kapita\u0142owa</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Sk\u0142ad Grupy Kapita\u0142owej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 31.12.2022 r. oraz 31.12.2023 r.</span></p><div class=\"pt-000079\"><table class=\"pt-000080\"><tr class=\"pt-000040\"><td class=\"pt-000180\"></td><td class=\"pt-000181\"></td><td class=\"pt-000182\"></td><td class=\"pt-000183\"></td><td class=\"pt-000184\"></td><td class=\"pt-000184\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nazwa jednostki zale\u017cnej</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Siedziba</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zakres dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142 % Grupy na 31.12.2022</span></p></td><td class=\"pt-000190\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142 % Grupy na 31.12.2023</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Metoda konsolidacji</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dzia\u0142alno\u015b\u0107 firm centralnych i holding\u00f3w</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Handel energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja cz\u0119\u015bci i komponent\u00f3w na rynek cz\u0119\u015bci zamiennych, na rynek pierwotny i wt\u00f3rny, \u015bwiadczenie us\u0142ugi w zakresie obr\u00f3bki metali</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja i sprzeda\u017c wyrob\u00f3w na rynek rolniczy, maszyn i urz\u0105dze\u0144 drogowych i budowlanych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40,41%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SYLEN ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Tarnowskie G\u00f3ry</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Us\u0142ugi wspieraj\u0105ce rozw\u00f3j alternatywnych odnawialnych \u017ar\u00f3de\u0142 energii</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,82%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Katowice</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kompleksowe rozwi\u0105zania z zakresu fotowoltaiki, pomp ciep\u0142a, wytwarzania i zarz\u0105dzania energi\u0105 elektryczn\u0105 i ciepln\u0105</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,40%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,40%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wykonywanie instalacji elektrycznych, dzia\u0142alno\u015b\u0107 firm centralnych I holding\u00f3w</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80,30%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Konserwacja i naprawa pojazd\u00f3w samochodowych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja konstrukcji metalowych i ich cz\u0119\u015bci</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,89%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,89%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate-Aviation </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja statk\u00f3w powietrznych, statk\u00f3w kosmicznych i podobnych maszyn</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU Zenit </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wykonywanie instalacji elektrycznych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Lionpower </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Trzcianka</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e specjalistyczne roboty budowlane</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badania i analizy techniczne</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pure Energy LLC (nabycie 02.01.2023)</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wilmington, Delaware, USA</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Technologie pozyskiwania gazu</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 roku Jednostka Zale\u017cna OZE Capital S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce Zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 49,11% udzia\u0142u w jej kapitale zak\u0142adowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Zale\u017cna Solar Innovation S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 50,89% udzia\u0142u w jej kapitale zak\u0142adowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Dominuj\u0105ca zby\u0142a 2 045 000 szt. akcji Sp\u00f3\u0142ki Sundragon S.A. oraz zmniejszy\u0142a swoje zaanga\u017cowanie w Sundragon S.A. o 7 057 150 szt. akcji w wyniku utraty kontroli nad Sylen Energy Sp. z o.o. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku powy\u017cszych transakcji Grupa zby\u0142a w dniu 31.03.2023 roku wszystkie posiadane udzia\u0142y w sp\u00f3\u0142ce Sylen Energy sp. z o.o.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 08 maja 2023 roku OZE Capital SA zawar\u0142a umow\u0119 sprzeda\u017cy 15% posiadanych udzia\u0142\u00f3w w sp\u00f3\u0142ce Agro Steel Energy Sp. z o.o. stanowi\u0105cych 15% udzia\u0142\u00f3w w kapitale zak\u0142adowym Agro Steel Energy Sp. z o.o.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 23 listopada 2023 roku sp\u00f3\u0142ka Agro-Steel Energy Sp. z o.o. podj\u0119ta Uchwa\u0142a Nr 1/2023 na mocy, kt\u00f3rej NWZ postanowi\u0142o podwy\u017cszy\u0107 kapita\u0142 zak\u0142adowy Sp\u00f3\u0142ki z kwoty 10.000 tys. z\u0142 do 10.778 tys. z\u0142 tj. o kwot\u0119 778 tys. z\u0142 poprzez utworzenie 778 nowych, r\u00f3wnych i niepodzielnych udzia\u0142\u00f3w o warto\u015bci nominalnej po 1 tys. z\u0142 ka\u017cdy. NZW postanowi\u0142o, \u017ce nowoutworzone udzia\u0142y zostan\u0105 obj\u0119te przez sp\u00f3\u0142k\u0119 CONSIVIA ASI Sp. zoo i pokryte w ca\u0142o\u015bci wk\u0142adem pieni\u0119\u017cnym. Dnia 18 grudnia 2023 r. S\u0105d dokona\u0142 rejestracji ww. podwy\u017cszenia kapita\u0142u zak\u0142adowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku wy\u017cej wymienionych transakcji udzia\u0142 posiadanych przez Sp\u00f3\u0142k\u0119 OZE Capital S.A. udzia\u0142\u00f3w w kapitale Agro-Steel Energy Sp. z o.o. wynosi 78,86%. Grupa zachowa\u0142a kontrol\u0119 nad Sp\u00f3\u0142k\u0105 Agro-Steel Energy Sp. z o.o. poprzez posiadanie 51,24% akcji w kapitale Sp\u00f3\u0142ki OZE Capital S.A., co w przeliczeniu daje 40,41% udzia\u0142\u00f3w dla Grupy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 19 wrze\u015bnia 2023 Sp\u00f3\u0142ka OZE Capital S.A. podpisa\u0142a Umow\u0119 sprzeda\u017cy udzia\u0142\u00f3w, w wyniku kt\u00f3rej zby\u0142a 33 udzia\u0142y sp\u00f3\u0142ki ASAS Sp. z o.o. o \u0142\u0105cznej warto\u015bci 2 tys. Z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 11 grudnia 2023 Sp\u00f3\u0142ka Sundragon S.A. podpisa\u0142a Umow\u0119 sprzeda\u017cy udzia\u0142\u00f3w, w wyniku kt\u00f3rej zby\u0142a 33 udzia\u0142y sp\u00f3\u0142ki ASAS Sp. z o.o. o \u0142\u0105cznej warto\u015bci 2 tys. z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_399165495_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2042181021_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077015159_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_320672802_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1872164925_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_451463011_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_507790845_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_493311001_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1175977637_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Po\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka Zale\u017cna Oze Capital S.A. w dniu 2.01.2023 r. podpisa\u0142a umow\u0119 nabycia 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Pure Energy LLC z siedzib\u0105 w Wilmington, Delaware, USA, Warto\u015b\u0107 transakcji wynios\u0142a 10 000 000 PLN. Pure Energy specjalizuje si\u0119 w technologiach i procesach zwi\u0105zanych z intensyfikacj\u0105 wydobycia gazu i ropy oraz produkcji energii elektrycznej z gazu ziemnego pozyskiwanego bezpo\u015brednio z p\u00f3l naftowych/gazowych. Technologia Pure Energy minimalizuje negatywne skutki dla \u015brodowiska poprzez instalacje kogeneracyjne, kt\u00f3re zamieniaj\u0105 emitowany gaz, kt\u00f3ry na dzie\u0144 dzisiejszy jest wypalany do atmosfery na czyst\u0105 energi\u0119. Przej\u0119cie Pure Energy uzupe\u0142ni kompetencje Emitenta w zakresie bran\u017cy OZE oraz wpisuj\u0119 si\u0119 w szersz\u0105 strategi\u0119 grupy kapita\u0142owej. Zarz\u0105d uznaje niniejsz\u0105 informacj\u0119 za istotn\u0105 z uwagi na warto\u015b\u0107 transakcji, a tak\u017ce na strategiczny charakter Umowy.</span></p><div class=\"pt-000038\"><table class=\"pt-000197\"><tr class=\"pt-000040\"><td class=\"pt-000198\"></td><td class=\"pt-000199\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000201\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa i zobowi\u0105zania rozpoznane w wyniku nabycia</span></p></td><td class=\"pt-000202\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pure Energy LLC</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data nabycia</span></p></td><td class=\"pt-000202\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">02.01.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 zap\u0142aty</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_x1872164925_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_451463011_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_507790845_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_493311001_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1175977637_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__864496185_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2086344845_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_938189604_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1338011494_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1685339541_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Informacje o po\u0142\u0105czeniu </span><span class=\"pt-Domylnaczcionkaakapitu-000048\">jednostek</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> w roku 2022</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. PGF Polska Grupa Fotowoltaiczna S.A. przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105 w rozumieniu MSSF 10, staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105. </span></p><div class=\"pt-000038\"><table class=\"pt-000207\"><tr class=\"pt-000040\"><td class=\"pt-000208\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000210\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000212\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"_Hlk164972278\"></a><span class=\"pt-000099\"></span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE CAPITAL SA</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">AGRO STEEL ENERGY</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SYLEN ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SUNDRAGON SA</span></p></td><td class=\"pt-000214\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">RSY</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">K500</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">BIZGATE-AVATION Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">LION POWER Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">BIZGATE Sp. z o.o.</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data przej\u0119cia</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27.12.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27.12.2022</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">42,64%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,33%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81,74%</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81,74%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,70%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 zap\u0142aty</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 144</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 761</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 186</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 769</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 857</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 000</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">70 663</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">500</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 170</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 325</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 715</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 110</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">939</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 131</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 379</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">218</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 715</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 110</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">950</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 134</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 379</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 227</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">218</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przep\u0142ywy kt\u00f3rych wp\u0142ywu nie mo\u017cna oczekiwa\u0107</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">396</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 132</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">149</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">705 425</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 427 714</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">776 518</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 474 673</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 072 346</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 946</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">735 212</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">627 045</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 389 193</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">178 964</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 776</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 691</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 659</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 305</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">234</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">231</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 279</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 833</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 861</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">140</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y lub akcje</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63 457</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 260</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 420</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 870</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 197</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 988</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 512</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">260</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">265</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">75</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 127</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">156</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zapasy</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 930</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 014</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 920</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 036</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 275</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 085</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 093</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">76</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">95</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">209</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">641</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia czynne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">366</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">863</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">650</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">95</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">233</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">965</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">581</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 519</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 219</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">609</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 308</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 480</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">698</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">245</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">177</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000207\"><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">239</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">506</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 927</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 198</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">101</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 150</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 751</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 824</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">192</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">924</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 087</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 799</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">535</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 038</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">64</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">111</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">329</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 299</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">463</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000212\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk na okazyjnym nabyciu (Pozosta\u0142e przychody operacyjne)</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 679</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000214\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">143</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kwota niekontroluj\u0105cego udzia\u0142u</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 439</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 397</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 416</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 088</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">931</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 709</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 551</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-661</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 155</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 425</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">265</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 175</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-69</span></p></td></tr></table></div><p class=\"pt-tabela-000219\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p><p class=\"pt-tabela-000219\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">   \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__864496185_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2086344845_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_938189604_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1338011494_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1685339541_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_743606610_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1814661378_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2012322938_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1030248854_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Szczeg\u00f3\u0142owe informacje dotycz\u0105ce sprzeda\u017cy jednostki zale\u017cnej </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 roku Jednostka Zale\u017cna OZE Capital S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce Zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 49,11% udzia\u0142u w jej kapitale zak\u0142adowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Zale\u017cna Solar Innovation S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 50,89% udzia\u0142u w jej kapitale zak\u0142adowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku powy\u017cszych transakcji Grupa zby\u0142a w dniu 31.03.2023 roku wszystkie posiadane udzia\u0142y w sp\u00f3\u0142ce Sylen Energy sp. z o.o.</span></p><div class=\"pt-000038\"><table class=\"pt-000220\"><tr class=\"pt-000040\"><td class=\"pt-000221\"></td><td class=\"pt-000222\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000223\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci bilansowe aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 sprzeda\u017cy </span></p></td><td class=\"pt-000224\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sylen Energy Sp. z o.o.</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data sprzeda\u017cy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.03.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,82%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 266</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">68</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zapasy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">153</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia czynne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 213</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">778</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 332</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 558</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000223\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa netto</span></p></td><td class=\"pt-000224\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 2 547</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa obejmuje podmioty zlokalizowane na terytorium Polski oraz USA (Pure Energy LLC) i opr\u00f3cz kwestii opisanej poni\u017cej oraz, uwzgl\u0119dniaj\u0105c opisane w niniejszym skonsolidowanym sprawozdaniu finansowym udzielone zabezpieczenia i gwarancje, nie istniej\u0105 inne ograniczenia mo\u017cliwo\u015bci dost\u0119pu do aktyw\u00f3w, ich u\u017cywania i rozliczania zobowi\u0105za\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zgodnie z warunkami koncesji udzielonej Sp\u00f3\u0142ce RSY Sp. z o.o. na wykonywanie dzia\u0142alno\u015bci gospodarczej w zakresie wytwarzania i obrotu wyrobami oraz technologi\u0105 o przeznaczeniu wojskowym lub policyjnym, w przypadku zaprzestania wykonywania dzia\u0142alno\u015bci gospodarczej przedsi\u0119biorca jest obowi\u0105zany niezw\u0142ocznie zby\u0107 wyroby lub dokumentacj\u0119 o przeznaczeniu wojskowym lub policyjnym za po\u015brednictwem przedsi\u0119biorcy posiadaj\u0105cego tak\u0105 koncesj\u0105, z\u0142o\u017cy\u0107 takie wyroby i dokumentacj\u0119 technologii do depozytu przedsi\u0119biorcy posiadaj\u0105cego stosown\u0105 koncesj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000230\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_743606610_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1814661378_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2012322938_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1030248854_end\"></a></p><p class=\"pt-000231\"><span class=\"pt-000232\"><span class=\"pt-000232\">III.</span></span><span class=\"pt-000036\" id=\"_Toc143598252\"></span><span class=\"pt-000036\" id=\"_Toc165045808\"></span><a class=\"pt-000056\" id=\"XBRLBlock_138334100_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1003986172_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Dane Segmentowe</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk140932845\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1314823884_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1282222231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Segmenty dzia\u0142alno\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wyodr\u0119bnia segmenty operacyjne. Podzia\u0142 na segmenty operacyjne dokonywany jest na bazie czynnik\u00f3w uwzgl\u0119dniaj\u0105cych m.in. rodzaj oferowanych produkt\u00f3w i us\u0142ug, charakterystyk\u0119 procesu produkcji, rodzaj klient\u00f3w oraz inne podobie\u0144stwa ekonomiczne. Wyodr\u0119bniono nast\u0119puj\u0105ce segmenty:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Obr\u00f3t energi\u0105 elektryczn\u0105 \u2013 handel energi\u0105 elektryczn\u0105,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Remonty i produkcja cz\u0119\u015bci \u2013 segment obejmuje us\u0142ugi napraw g\u0142\u00f3wnych pojazd\u00f3w, obr\u00f3bki metali, produkcji maszyn przeznaczonych dla rolnictwa, budownictwa i drogownictwa, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Fotowoltaika \u2013sprzeda\u017c hurtowa towar\u00f3w, us\u0142ugi budowlane, konstrukcyjne i instalacyjno- monta\u017cowe w bran\u017cy fotowoltaicznej,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Pozosta\u0142e \u2013 pozosta\u0142e nieprzypisane do \u017cadnego segmentu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej monitoruje oddzielnie wyniki operacyjne segment\u00f3w w celu podejmowania decyzji dotycz\u0105cych alokacji zasob\u00f3w, oceny skutk\u00f3w tej alokacji oraz wynik\u00f3w dzia\u0142alno\u015bci. Podstaw\u0105 oceny wynik\u00f3w dzia\u0142alno\u015bci jest zysk lub strata na dzia\u0142alno\u015bci operacyjnej. Finansowanie Grupy (\u0142\u0105cznie z kosztami i przychodami finansowymi) oraz podatek dochodowy s\u0105 monitorowane na poziomie Grupy i nie ma miejsca ich alokacja do segment\u00f3w. Ceny transakcyjne stosowane przy transakcjach pomi\u0119dzy segmentami operacyjnymi s\u0105 ustalane na zasadach rynkowych podobnie jak przy transakcjach ze stronami niepowi\u0105zanymi. Wynik segmentu wyliczany jest poprzez odj\u0119cie od przychod\u00f3w ze sprzeda\u017cy kosztu w\u0142asnego sprzeda\u017cy, koszt\u00f3w sprzeda\u017cy i koszt\u00f3w og\u00f3lnego zarz\u0105du segmentu. Koszty nieprzypisane obejmuj\u0105 w ca\u0142o\u015bci koszty og\u00f3lnego zarz\u0105du holdingu. Wyliczenie wyniku na poszczeg\u00f3lnych segmentach s\u0142u\u017cy do oceny ka\u017cdego z rynk\u00f3w z osobna oraz do wskazania kierunk\u00f3w rozwoju oraz dzia\u0142a\u0144 handlowych i marketingowych. \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_138334100_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1003986172_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1314823884_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1282222231_end\"></a></p><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_39959703_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__117307885_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1052717884_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przychody, koszty, wyniki finansowe (w tys. PLN)</span></h4><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"_Hlk144290854\"></a><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000234\"></td><td class=\"pt-000235\"></td><td class=\"pt-000236\"></td><td class=\"pt-000237\"></td><td class=\"pt-000238\"></td><td class=\"pt-000237\"></td><td class=\"pt-000236\"></td><td class=\"pt-000235\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Obr\u00f3t energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Remonty i produkcja cz\u0119\u015bci</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Fotowoltaika</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Funkcje korporacyjne</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wy\u0142\u0105czenia i korekty konsolidacyjne</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">764\u00a0887</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34\u00a0108</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46\u00a0783</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5\u00a0074</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">840 704</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">751\u00a0374</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0323</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0741</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-4\u00a0966</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">806 472</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) brutto na sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0513</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0785</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0042</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-108</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34 232</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0031</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">160</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-91</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszty og\u00f3lnego zarz\u0105du </span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0260</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0586</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0222</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0037</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1\u00a0257</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 874</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) na sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0253</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-832</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0660</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1\u00a0037</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 240</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 258</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0148</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">318</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 280</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 869</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">477</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0810</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">817</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">483</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 863</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 450</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0879</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">506</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0161</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1\u00a0500</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-7 343</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-323</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody finansowe</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">147</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 183</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">264</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 502</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-21 149</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 947</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszty finansowe</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0087</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 062</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-535</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 102</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) brutto</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0021</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 602</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0943</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 940</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27 957</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 522</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podatek dochodowy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">923</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-188</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">944</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 789</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 468</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0098</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 790</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 999</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 151</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27 957</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-946</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk / Strata netto z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk / Strata netto</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0098</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 790</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0999</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 151</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27 957</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-946</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_39959703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__117307885_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1052717884_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1284146745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_974883925_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do segment\u00f3w operacyjnych przyporz\u0105dkowuje si\u0119 sprzeda\u017c zagraniczn\u0105 (w tys. PLN): </span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000246\"></td><td class=\"pt-000247\"></td><td class=\"pt-000248\"></td><td class=\"pt-000248\"></td><td class=\"pt-000249\"></td><td class=\"pt-000250\"></td><td class=\"pt-000251\"></td><td class=\"pt-000252\"></td><td class=\"pt-000253\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Obr\u00f3t energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Remonty i produkcja cz\u0119\u015bci</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Fotowoltaika</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e</span></p></td><td class=\"pt-000258\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Funkcje korporacyjne</span></p></td><td class=\"pt-000259\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000260\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Inne aktywa nieprzypisane do segment\u00f3w</span></p></td><td class=\"pt-000261\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">sprzeda\u017c produkt\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0970</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000258\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000259\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000260\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000261\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 970</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Aktywa (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144409123\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do segment\u00f3w operacyjnych przyporz\u0105dkowuje si\u0119 wszystkie aktywa z wyj\u0105tkiem inwestycji.</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000246\"></td><td class=\"pt-000247\"></td><td class=\"pt-000248\"></td><td class=\"pt-000248\"></td><td class=\"pt-000249\"></td><td class=\"pt-000250\"></td><td class=\"pt-000251\"></td><td class=\"pt-000252\"></td><td class=\"pt-000253\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Obr\u00f3t energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Remonty i produkcja cz\u0119\u015bci</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Fotowoltaika</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e</span></p></td><td class=\"pt-000258\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Funkcje korporacyjne</span></p></td><td class=\"pt-000259\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000260\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Inne aktywa nieprzypisane do segment\u00f3w</span></p></td><td class=\"pt-000261\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 891</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0669</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">38\u00a0671</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0033</span></p></td><td class=\"pt-000258\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 593</span></p></td><td class=\"pt-000259\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">77\u00a0663</span></p></td><td class=\"pt-000260\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000261\"><p class=\"pt-tabela-000262\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">175 519</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1284146745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_974883925_end\"></a></div><a class=\"pt-000056\" id=\"XBRLBlock_1460018752_start\"></a><span class=\"pt-000036\" id=\"_Toc165045809\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Zgodno\u015b\u0107 z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej</span><a class=\"pt-000056\" id=\"XBRLBlock__499133094_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1460018752_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1631393213_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1932089190_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Nowe standardy i interpretacje</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zatwierdzaj\u0105c niniejsze sprawozdanie finansowe Sp\u00f3\u0142ka nie zastosowa\u0142a nast\u0119puj\u0105cych standard\u00f3w, zmian standard\u00f3w i\u00a0interpretacji, kt\u00f3re zosta\u0142y opublikowane, lecz nie wesz\u0142y w \u017cycie w \u015bwietle przepis\u00f3w Unii Europejskiej na dzie\u0144 31.12.2023 r. </span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000265\"></td><td class=\"pt-000265\"></td><td class=\"pt-000266\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Standard</span></p></td><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Opis zmian</span></p></td><td class=\"pt-000268\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Data obowi\u0105zywania</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">MSSF 14 Regulacyjne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dotyczy jednostek stosuj\u0105cych MSSF po raz pierwszy i prowadz\u0105cych dzia\u0142alno\u015b\u0107 na cenach regulowanych. Nie zatwierdzony przez UE.</span></p></td><td class=\"pt-000268\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 stycznia 2026 </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiany do MSSF 16 Leasing</span></p></td><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana doprecyzowuje wymogi w odniesieniu do wyceny zobowi\u0105zania leasingowego powstaj\u0105cego wskutek transakcji sprzeda\u017cy i leasingu zwrotnego.</span></p></td><td class=\"pt-000268\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiany do MSR 1 Prezentacja sprawozda\u0144 finansowych \u2013 klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tko- i d\u0142ugoterminowe</span></p></td><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania s\u0105 klasyfikowane jako kr\u00f3tko- lub d\u0142ugoterminowe w zale\u017cno\u015bci od praw istniej\u0105cych na koniec okresu sprawozdawczego.</span></p></td><td class=\"pt-000268\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiany do MSSF 10 i MSR 28 </span></p></td><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Transakcje sprzeda\u017cy lub wniesienia aktyw\u00f3w pomi\u0119dzy inwestorem a jego jednostk\u0105 stowarzyszon\u0105 lub wsp\u00f3lnym przedsi\u0119wzi\u0119ciem.</span></p></td><td class=\"pt-000268\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Termin wej\u015bcia w \u017cycie zosta\u0142 odroczony przez RMSR na czas nieokre\u015blony</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wp\u0142yw nowych regulacji na przysz\u0142e sprawozdania Sp\u00f3\u0142ki.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka przeanalizowa\u0142a ewentualny wp\u0142yw interpretacji oraz zmian do standard\u00f3w i oceniono na podstawie posiadanych na dan\u0105 chwil\u0119 informacji, \u017ce nie mia\u0142yby istotnego wp\u0142ywu na sprawozdanie finansowe, je\u017celi zosta\u0142yby zastosowane przez jednostk\u0119 na dzie\u0144 bilansowy. Sp\u00f3\u0142ka zamierza po raz pierwszy wdro\u017cy\u0107 postanowienia standard\u00f3w w momencie wej\u015bcia ich w \u017cycie.</span><a class=\"pt-000056\" id=\"XBRLBlock_1631393213_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1932089190_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_613423667_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1952817760_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_776380463_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1527547919_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zmiany stosowanych zasad rachunkowo\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przy sporz\u0105dzaniu rocznego sprawozdania finansowego Sp\u00f3\u0142ki za rok zako\u0144czony dnia 31.12.2023 roku, Sp\u00f3\u0142ka zastosowa\u0142a nowe lub zmienione standardy oraz interpretacje obowi\u0105zuj\u0105ce dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 od 01.01.2023 roku:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSSF 17 Umowy ubezpieczeniowe \u2013 zmiany dotycz\u0105ce sposobu ujmowania, prezentacji, wyceny i ujawniania um\u00f3w ubezpieczeniowych (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSSF 17 Umowy ubezpieczeniowe \u2013 pierwsze zastosowanie MSSF 17 i MSSF 9 informacje por\u00f3wnawcze (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSR 8 Polityka rachunkowo\u015bci \u2013 zmiany w szacunkach i b\u0142\u0119dach rachunkowych; definicja warto\u015bci szacunkowych (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSR 12 Podatek dochodowy \u2013 Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 finansowych powstaj\u0105cych na skutek pojedynczej transakcji oraz globalny podatek dochodowy (zmiany obowi\u0105zuj\u0105 w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zastosowanie wy\u017cej wymienionych nowych standard\u00f3w, zmian do standard\u00f3w oraz interpretacji nie\u00a0mia\u0142o istotnego wp\u0142ywu na sprawozdanie finansowe za rok 2023.</span><a class=\"pt-000056\" id=\"XBRLBlock_613423667_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1952817760_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_776380463_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1527547919_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_x93599193_start\"></a><span class=\"pt-000036\" id=\"_Toc165045810\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Istotne zasady rachunkowo\u015bci</span><a class=\"pt-000056\" id=\"XBRLBlock__516285863_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x93599193_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1399651411_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_778650589_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1555564534_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zasady konsolidacji</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe Grupy obejmuje aktywa, zobowi\u0105zania, kapita\u0142 w\u0142asny, przychody, koszty i przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych Jednostki Dominuj\u0105cej i jej jednostek zale\u017cnych prezentowane w taki spos\u00f3b, jakby nale\u017ca\u0142y one do pojedynczej jednostki i sporz\u0105dzane by\u0142y na ten sam dzie\u0144 sprawozdawczy, co jednostkowe sprawozdanie finansowe Jednostki Dominuj\u0105cej przy zastosowaniu tych samych zasad rachunkowo\u015bci w odniesieniu do podobnych transakcji oraz innych zdarze\u0144 nast\u0119puj\u0105cych w zbli\u017conych okoliczno\u015bciach. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1329565340_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dane por\u00f3wnawcze prezentowane s\u0105 za okres 01.01.2022 do 31.12.2022 roku </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__497608088_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__844539766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. Jednostka dominuj\u0105ca  przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105  staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105 tj. z dniem podj\u0119cia  pierwszej uchwa\u0142y NWZA w kwestii zmiany polityki rachunkowo\u015bci, ten dzie\u0144 przyjmuje si\u0119 jako dzie\u0144 obj\u0119cia kontroli.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1329565340_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__497608088_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__844539766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_340049688_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077394886_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ki zale\u017cne konsolidowane s\u0105 metod\u0105 pe\u0142n\u0105 od dnia przej\u0119cia, b\u0119d\u0105cego dniem obj\u0119cia kontroli nad sp\u00f3\u0142k\u0105, do dnia utraty tej kontroli. Obj\u0119cie kontroli nad jednostk\u0105 stanowi\u0105c\u0105 przedsi\u0119wzi\u0119cie rozlicza si\u0119 metod\u0105 przej\u0119cia. </span><a class=\"pt-000056\" id=\"XBRLBlock__481091899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 przej\u0119cia, mo\u017cliwe do zidentyfikowania nabyte aktywa i przej\u0119te zobowi\u0105zania jednostki przejmowanej stanowi\u0105cej przedsi\u0119wzi\u0119cie w rozumieniu MSSF 3 s\u0105 wyceniane wed\u0142ug ich warto\u015bci godziwej. Nadwy\u017cka kosztu przej\u0119cia (przekazana zap\u0142ata wyceniana do warto\u015bci godziwej, kwota wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej wycenionych zgodnie z MSSF 3 oraz w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015b\u0107 godziwa na dzie\u0144 przej\u0119cia uprzednio posiadanego udzia\u0142u) nad kwot\u0105 netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144 jest ujmowana jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w momencie przej\u0119cia (nabycia) zostaje przypisana do poszczeg\u00f3lnych o\u015brodk\u00f3w wypracowywuj\u0105cych \u015brodki pieni\u0119\u017cne odpowiadaj\u0105cemu najni\u017cszemu poziomowi w Grupie, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze. W Grupie najni\u017cszym poziomem jest poziom jednostki zale\u017cnej.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_340049688_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077394886_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__481091899_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1594379690_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1594379690_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1182692921_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1315914390_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku, gdy koszt przej\u0119cia jest ni\u017cszy od kwoty netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144, r\u00f3\u017cnica ta ujmowana jest jako zysk w rachunku zysk\u00f3w i strat na dzie\u0144 przej\u0119cia (zysk z okazyjnego nabycia). Poniesione koszty transakcyjne ujmowane s\u0105 w rachunku zysk\u00f3w i strat w momencie poniesienia a w przypadku koszt\u00f3w emisji ujmowane s\u0105 jako pomniejszenie kapita\u0142\u00f3w w\u0142asnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1182692921_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1315914390_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_739979997_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ki zale\u017cne konsolidowane s\u0105 metod\u0105 pe\u0142n\u0105. </span><a class=\"pt-000056\" id=\"XBRLBlock_1640505840_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce prezentuje si\u0119 w skonsolidowanym sprawozdaniu z sytuacji finansowej jako kapita\u0142 w\u0142asny przypadaj\u0105cy udzia\u0142om niekontroluj\u0105cym, oddzielnie od kapita\u0142u w\u0142asnego przypadaj\u0105cego na akcjonariuszy Jednostki Dominuj\u0105cej. W przypadku utraty kontroli nad jednostk\u0105 zale\u017cn\u0105 w danym okresie sprawozdawczym, w skonsolidowanym sprawozdaniu finansowym ujmowane s\u0105 wyniki jednostki za t\u0119 cz\u0119\u015b\u0107 roku obj\u0119tego sprawozdaniem, w kt\u00f3rym to okresie Jednostka Dominuj\u0105ca posiada\u0142a tak\u0105 kontrol\u0119.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1640505840_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-dmspan\">Transakcje, rozrachunki i niezrealizowane zyski na transakcjach pomi\u0119dzy sp\u00f3\u0142kami Grupy s\u0105 eliminowane.</span><a class=\"pt-000056\" id=\"XBRLBlock__1399651411_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_778650589_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1555564534_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_739979997_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__668613062_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1522457777_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1459429061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Uj\u0119cie przychod\u00f3w ze sprzeda\u017cy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody ze sprzeda\u017cy d\u00f3br i us\u0142ug ujmuje si\u0119 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, w kwocie odzwierciedlaj\u0105cej wynagrodzenie, do kt\u00f3rego \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie ona uprawniona w zamian za te dobra lub us\u0142ugi. W przypadku um\u00f3w, gdzie wynagrodzenie obejmuje kwot\u0119 zmienn\u0105 Grupa stosuje t\u0119 sam\u0105 zasad\u0119 i ujmuje przychody w kwocie oczekiwanego wynagrodzenia, w stosunku do kt\u00f3rych istnieje wysokie prawdopodobie\u0144stwo, \u017ce nie ulegn\u0105 one odwr\u00f3ceniu w przysz\u0142o\u015bci. Grupa uznaje, \u017ce przekazanie sk\u0142adnika aktyw\u00f3w nast\u0119puje w momencie, gdy klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w. Nast\u0119puj\u0105ce okoliczno\u015bci \u015bwiadcz\u0105 o przeniesieniu kontroli zgodnie z MSSF 15: bie\u017c\u0105ce prawo sprzedaj\u0105cego do zap\u0142aty za sk\u0142adnik aktyw\u00f3w, posiadanie przez klienta tytu\u0142u prawnego do aktywa, fizyczne posiadanie sk\u0142adnika aktyw\u00f3w, transfer ryzyk i korzy\u015bci oraz przyj\u0119cie sk\u0142adnika aktyw\u00f3w przez klienta. Przychody obejmuj\u0105 kwoty otrzymane i nale\u017cne z tytu\u0142u dostarczonych produkt\u00f3w, towar\u00f3w, materia\u0142\u00f3w i us\u0142ug, pomniejszone o rabaty, kary, premie oraz podatek od towar\u00f3w i us\u0142ug (VAT). W przypadku sprzeda\u017cy przekazywanej w miar\u0119 up\u0142ywu czasu przychody ujmuje si\u0119 na podstawie stopnia ca\u0142kowitego spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia tj. przeniesienia kontroli nad dobrami lub us\u0142ugami przyrzeczonymi klientowi. Grupa stosuje do pomiaru stopnia spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia zar\u00f3wno metod\u0119 opart\u0105 na wynikach jak i metod\u0119 opart\u0105 na nak\u0142adach. W przypadku ujmowania przychod\u00f3w metod\u0105 opart\u0105 na nak\u0142adach, Grupa nie uwzgl\u0119dnia wp\u0142ywu tych nak\u0142ad\u00f3w, kt\u00f3re nie odzwierciedlaj\u0105 \u015bwiadczenia wykonanego przez Grup\u0119 polegaj\u0105cego na przeniesieniu kontroli nad dobrami lub us\u0142ugami na klienta. Stosuj\u0105c metod\u0119 opart\u0105 na wynikach, Grupa korzysta w wi\u0119kszo\u015bci z praktycznego rozwi\u0105zania, zgodnie z kt\u00f3rym ujmuje przychody, kt\u00f3re ma prawo zafakturowa\u0107, w kwocie odpowiadaj\u0105cej bezpo\u015brednio warto\u015bci, kt\u00f3ra przys\u0142uguje Grupie za przekazane dotychczas klientowi towary i us\u0142ugi. W umowach z klientami zawieranych przez Grup\u0119 nie wyst\u0119puje element finansowania. W przypadku, gdy Grupa podlega pod ustawy gwarantuj\u0105ce rekompensaty do cen sprzeda\u017cy, a fakt przyznania rekompensaty nie modyfikuje zawartej umowy z klientem, otrzymane rekompensaty kwalifikowane s\u0105 jako przychody z um\u00f3w z klientami, zgodnie z MSSF 15. Rekompensaty te traktowane s\u0105 jako realizacja zawartej z klientem umowy, z kt\u00f3rej wynagrodzenie zostanie uzyskane cz\u0119\u015bciowo od klienta, a cz\u0119\u015bciowo od instytucji pa\u0144stwowej (gdzie cz\u0119\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy z tytu\u0142u zawartych um\u00f3w z klientami jest pokrywana w ramach programu rekompensat, nie przez klient\u00f3w b\u0119d\u0105cych stron\u0105 umowy, ale przez instytucj\u0119 rz\u0105dow\u0105 np. Zarz\u0105dc\u0119 Rozlicze\u0144). Tym samym, przych\u00f3d z tytu\u0142u umowy z klientem, w cz\u0119\u015bci w jakiej zostanie pokryty w ramach systemu rekompensat, jest ujmowany zgodnie z MSSF 15, w szczeg\u00f3lno\u015bci, gdy w ocenie Grupy uzyskanie rekompensaty od instytucji pa\u0144stwowej jest prawdopodobne. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z powodu kryzysowej sytuacji na rynku energii elektrycznej w 2022 roku, kiedy to zanotowano istotny wzrost cen energii elektrycznej w kontraktach SPOT oraz terminowych, wywo\u0142any w du\u017cej mierze wzrostami cen paliw konwencjonalnych w efekcie wojny na Ukrainie, regulator zdecydowa\u0142 o wprowadzeniu szeregu akt\u00f3w prawnych maj\u0105cych na celu uregulowanie rynku i ochron\u0119 konsument\u00f3w. W zwi\u0105zku z tym, \u017ce fakt przyznania powy\u017cszych rekompensat nie modyfikuje w przypadku obrotu energi\u0105 elektryczn\u0105 zawartych um\u00f3w z klientami, a jedynie zmienia spos\u00f3b uzyskania wynagrodzenia (cz\u0119\u015bciowo wynagrodzenie b\u0119dzie otrzymane od Zarz\u0105dcy Rozlicze\u0144), Grupa zakwalifikowa\u0142a otrzymane rekompensaty jako przychody z tytu\u0142u um\u00f3w z klientami, zgodnie z MSSF 15</span><span class=\"pt-Domylnaczcionkaakapitu-000271\">.</span><a class=\"pt-000056\" id=\"XBRLBlock__668613062_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1522457777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1459429061_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock__779003207_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122093128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przychody z tytu\u0142u odsetek i dywidend</span><a class=\"pt-000056\" id=\"XBRLBlock__686180801_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_153246551_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__92107760_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__779003207_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122093128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1250670828_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930637447_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u dywidend s\u0105 ujmowane w momencie, kiedy zostaje ustanowione prawo akcjonariusza do otrzymania p\u0142atno\u015bci.</span><a class=\"pt-000056\" id=\"XBRLBlock__1640496965_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__51179986_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1250670828_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930637447_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1694736002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u odsetek ujmowane s\u0105 narastaj\u0105co wed\u0142ug czasu powstawania, poprzez odniesienie do kwoty niesp\u0142aconego jeszcze kapita\u0142u i przy uwzgl\u0119dnieniu efektywnej stopy oprocentowania, czyli stopy efektywnie dyskontuj\u0105cej przysz\u0142e wp\u0142ywy pieni\u0119\u017cne.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__723228703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1088478041_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__307940138_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1694736002_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1366078479_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_685228392_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1340432603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Leasing</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 rozpocz\u0119cia leasingu Grupa ujmuje sk\u0142adniki aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz zobowi\u0105zanie z tytu\u0142u leasingu. W dacie rozpocz\u0119cia Sp\u00f3\u0142ka wycenia zobowi\u0105zanie z tytu\u0142u leasingu w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do sp\u0142aty w tej dacie, zdyskontowanych przy u\u017cyciu stopy zawartej w umowie leasingu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu z ca\u0142kowitych dochod\u00f3w leasingobiorca wykazuje koszty odsetkowe od zobowi\u0105zania z tytu\u0142u leasingu i amortyzacj\u0119 sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania.\u00a0W dacie rozpocz\u0119cia leasingobiorca wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania wg kosztu. Koszt sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania obejmuje:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">pocz\u0105tkow\u0105 wycen\u0119 z tytu\u0142u leasingu,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wszelkie op\u0142aty leasingowe zap\u0142acone przed rozpocz\u0119ciem u\u017cytkowania,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119, koszty jakie maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i usuni\u0119ciem leasingowanego sk\u0142adnika aktyw\u00f3w, przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142 sk\u0142adnik. Leasingobiorca przyjmuje na siebie obowi\u0105zek pokrycia tych koszt\u00f3w w dacie rozpocz\u0119cia albo w wyniku u\u017cywania bazowego sk\u0142adnika przez dany okres.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dacie rozpocz\u0119cia leasingu leasingobiorca wycenia zobowi\u0105zania z tytu\u0142u leasingu w wysoko\u015bci bie\u017c\u0105cych op\u0142at leasingowych pozostaj\u0105cych do zap\u0142aty w danej dacie. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przy obliczaniu warto\u015bci bie\u017c\u0105cej minimalnych op\u0142at leasingowych stop\u0105 dyskontow\u0105 jest stopa procentowa leasingu, je\u017celi mo\u017cliwe jest jej ustalenie; w przeciwnym razie leasingobiorca stosuje kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy.  </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1967199585_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa z tytu\u0142u praw do u\u017cytkowania amortyzuje si\u0119 przez okres przewidywanej ekonomicznej u\u017cyteczno\u015bci na takich samych zasadach jak aktywa w\u0142asne, chyba \u017ce jednostka nie planuje wykupu sk\u0142adnika aktyw\u00f3w. W takiej sytuacji amortyzacja uwzgl\u0119dnia okres leasingu.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1366078479_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_685228392_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1340432603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1967199585_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__200072077_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__591395554_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1607827690_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Pozycje i transakcje w walucie obcej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Walut\u0105 funkcjonaln\u0105 (wyceny) i walut\u0105 prezentacji Grupy jest polski z\u0142oty. </span><a class=\"pt-000056\" id=\"XBRLBlock__722986008_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__219718230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski. Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__722986008_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__219718230_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa i zobowi\u0105zania niepieni\u0119\u017cne wyceniane wed\u0142ug kosztu historycznego wyra\u017cone w walucie obcej s\u0105 wykazywane po kursie historycznym z dnia transakcji. Aktywa i zobowi\u0105zania niepieni\u0119\u017cne wyceniane wed\u0142ug warto\u015bci godziwej wyra\u017conej w walucie obcej s\u0105 przeliczane po kursie z dnia dokonania wyceny do warto\u015bci godziwej.</span><a class=\"pt-000056\" id=\"XBRLBlock__200072077_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__591395554_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1607827690_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Koszty finansowania zewn\u0119trznego</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu, aby mog\u0142y by\u0107 zdatne do u\u017cytkowania lub odsprzeda\u017cy, dodaje si\u0119 do warto\u015bci pocz\u0105tkowej takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub odsprzedania. Przychody z inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przed zainwestowaniem ich w omawiane aktywa pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_461322953_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__792235727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio w wynik finansowy w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461322953_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__792235727_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_597058765_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__963297745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2094048041_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x830842901_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Podatek dochodowy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podatek dochodowy - obci\u0105\u017cenia podatkowe zawieraj\u0105 bie\u017c\u0105ce opodatkowanie podatkiem dochodowym od os\u00f3b prawnych i zmian\u0119 stanu rezerw lub aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego. Bie\u017c\u0105ce zobowi\u0105zania podatkowe ustalane s\u0105 na podstawie aktualnie obowi\u0105zuj\u0105cych przepis\u00f3w podatkowych i ustalonego dochodu do opodatkowania. Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmowany jest w odniesieniu do</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak i niewykorzystanych strat podatkowych do odliczenia w nast\u0119pnych okresach sprawozdawczych, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119tych doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 wy\u017cej wymienione r\u00f3\u017cnice. Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i podlega odpisowi w przypadku, kiedy zachodzi w\u0105tpliwo\u015b\u0107 wykorzystania przez podmiot korzy\u015bci ekonomicznych zwi\u0105zanych z wykorzystaniem aktyw\u00f3w podatkowych. Odroczony podatek dochodowy jest obliczany na podstawie stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 kierownictwa b\u0119d\u0105 obowi\u0105zywa\u0142y w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub rezerwa rozwi\u0105zana, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe prawnie lub faktycznie obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span><a class=\"pt-000056\" id=\"XBRLBlock_597058765_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__963297745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2094048041_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x830842901_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1927013115_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1026941102_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_483648240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rzeczowe aktywa trwa\u0142e oraz warto\u015bci niematerialne </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rzeczowe aktywa trwa\u0142e wykazywane s\u0105 w bilansie w warto\u015bci przeszacowanej r\u00f3wnej warto\u015bci godziwej na dzie\u0144 przeszacowania, pomniejszonej w kolejnych okresach o skumulowane odpisy amortyzacyjne i odpisy z tytu\u0142u utraty warto\u015bci. Przeszacowa\u0144 dokonuje si\u0119 z cz\u0119stotliwo\u015bci\u0105 zapewniaj\u0105c\u0105 brak istotnych rozbie\u017cno\u015bci mi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105, a warto\u015bci\u0105 godziw\u0105 na dzie\u0144 bilansowy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwi\u0119kszenie warto\u015bci wynikaj\u0105ce z przeszacowania grunt\u00f3w, budynk\u00f3w i budowli ujmowane jest w pozycji kapita\u0142u rezerwowego z aktualizacji wyceny, za wyj\u0105tkiem sytuacji, gdy podwy\u017cszenie warto\u015bci odwraca wcze\u015bniejszy odpis dla tej samej pozycji uj\u0119ty w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochodach (w takim przypadku zwi\u0119kszenie warto\u015bci ujmowane jest r\u00f3wnie\u017c w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych, ale tylko do wysoko\u015bci wcze\u015bniejszego odpisu). Obni\u017cenie warto\u015bci wynikaj\u0105ce z przeszacowania grunt\u00f3w, budynk\u00f3w i budowli ujmowane jest jako koszt okresu w wysoko\u015bci przewy\u017cszaj\u0105cej kwot\u0119 wcze\u015bniejszej wyceny tego sk\u0142adnika aktyw\u00f3w uj\u0119t\u0105 w pozycji kapita\u0142u rezerwowego z aktualizacji wyceny.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Amortyzacj\u0119 przeszacowanych budynk\u00f3w i budowli ujmuje si\u0119 w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochodach. W momencie sprzeda\u017cy lub wycofania przeszacowanych budynk\u00f3w i budowli z u\u017cytkowania, nierozliczona nadwy\u017cka z przeszacowania tych aktyw\u00f3w przenoszona jest bezpo\u015brednio z kapita\u0142u rezerwowego z aktualizacji wyceny do zysk\u00f3w zatrzymanych. Takiego przeniesienia dokonuje si\u0119 jednak wy\u0142\u0105cznie, gdy dany sk\u0142adnik aktyw\u00f3w zostaje usuni\u0119ty ze sprawozdania finansowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy/likwidacji lub zaprzestania u\u017cytkowania pozycji rzeczowych aktyw\u00f3w trwa\u0142ych okre\u015bla si\u0119 jako r\u00f3\u017cnic\u0119 mi\u0119dzy przychodami ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 tych pozycji i ujmuje si\u0119 je w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochodach. </span><a class=\"pt-000056\" id=\"XBRLBlock__364514907_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2131672131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpisy amortyzacyjne od \u015brodk\u00f3w trwa\u0142ych s\u0105 dokonywane od miesi\u0105ca nast\u0119pnego po miesi\u0105cu przyj\u0119cia do u\u017cytkowania w cyklu comiesi\u0119cznym zgodnie z planem amortyzacji.</span><a class=\"pt-000056\" id=\"XBRLBlock__364514907_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2131672131_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_119424633_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1634434991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka stosuje metod\u0119 liniow\u0105, stawki amortyzacyjne odzwierciedlaj\u0105 okres ekonomicznej ich u\u017cyteczno\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Okresy amortyzacji (z zastrze\u017ceniem r\u00f3\u017cnic w przypadku stawek indywidualnych):</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodne od 3 do 40 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">urz\u0105dzenia techniczne i maszyny od 1 do 10 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">\u015brodki transportu od 2,5 do 5 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">inne \u015brodki trwa\u0142e od 2 do 10 lat \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1927013115_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1026941102_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_483648240_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_119424633_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1634434991_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015bci niematerialne nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Okresy amortyzacji s\u0105 ustalane w oparciu o przewidywany czas efektywnej przydatno\u015bci do przynoszenia korzy\u015bci ekonomicznych:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">autorskie prawa maj\u0105tkowe, prawa pokrewne, licencje, koncesje \u2013 od roku do 5 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">koszty zako\u0144czonych prac rozwojowych - od 3 do 5 lat</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawozdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w. Wszystkie warto\u015bci niematerialne maj\u0105 okre\u015blony okres u\u017cytkowania</span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia czy istniej\u0105 jakiekolwiek przes\u0142anki wskazuj\u0105ce na to, \u017ce mog\u0142a nast\u0105pi\u0107 utrata warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w aktyw\u00f3w. W razie stwierdzenia, \u017ce przes\u0142anki takie</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zachodz\u0105, Grupa szacuje warto\u015b\u0107 odzyskiwaln\u0105 tego sk\u0142adnika aktyw\u00f3w. Warto\u015b\u0107 odzyskiwaln\u0105 ustala si\u0119 dla pojedynczego sk\u0142adnika aktyw\u00f3w, chyba \u017ce sk\u0142adnik ten nie wypracowuje wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych w znacznym stopniu niezale\u017cnych od wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych pochodz\u0105cych z innych aktyw\u00f3w lub innych zespo\u0142\u00f3w aktyw\u00f3w. Je\u015bli taka sytuacja ma miejsce, warto\u015b\u0107 odzyskiwalna ustalana jest na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rej dany sk\u0142adnik aktyw\u00f3w nale\u017cy. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w obni\u017ca si\u0119 do poziomu jego warto\u015bci odzyskiwalnej wtedy i tylko wtedy, gdy warto\u015b\u0107 odzyskiwalna tego sk\u0142adnika aktyw\u00f3w jest ni\u017csza od jego warto\u015bci bilansowej. Kwota tej obni\u017cki stanowi odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci. Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt w sprawozdaniu z ca\u0142kowitych dochod\u00f3w, chyba \u017ce dany sk\u0142adnik aktyw\u00f3w wykazywany jest w warto\u015bci przeszacowanej zgodnie z innym standardem rachunkowo\u015bci (na przyk\u0142ad zgodnie z modelem opartym na warto\u015bci przeszacowanej przewidzianym w MSR 16). Wszelkie odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci przeszacowanego sk\u0142adnika aktyw\u00f3w traktuje si\u0119 jako zmniejszenie warto\u015bci z tytu\u0142u przeszacowania zgodnie ze stosownym standardem.</span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_1930409283_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_317377023_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__592730692_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__274484375_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708103454_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1168215224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1930409283_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_317377023_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__592730692_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1768658638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1938369230_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_91917624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015bci inwestycyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> obejmuj\u0105 nieruchomo\u015bci, kt\u00f3re utrzymywane s\u0105 w celu uzyskania korzy\u015bci z tytu\u0142u czynszu lub zwi\u0119kszenia przez nie warto\u015bci, albo w obu tych celach jednocze\u015bnie. Nieruchomo\u015b\u0107 inwestycyjn\u0105 pocz\u0105tkowo wycenia si\u0119 w cenie nabycia lub w koszcie wytworzenia, z uwzgl\u0119dnieniem koszt\u00f3w transakcji i koszt\u00f3w finansowania zewn\u0119trznego. Po pocz\u0105tkowym uj\u0119ciu, Sp\u00f3\u0142ka wycenia wszystkie nieruchomo\u015bci inwestycyjne w cenie nabycia pomniejszaj\u0105c je o skumulowan\u0105 amortyzacj\u0119 i odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1110878600_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1545658274_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Stosuj\u0105c do wyceny nieruchomo\u015bci inwestycyjnej model ceny nabycia Grupa zgodnie z MSSF 5 Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015b\u0107 zaniechana, analizuje czy spe\u0142nia ona kryteria zaliczenia jej do kategorii przeznaczonych do sprzeda\u017cy lub nale\u017cy do grupy do zbycia, kt\u00f3ra zosta\u0142a zakwalifikowana jako przeznaczona do sprzeda\u017cy.</span><a class=\"pt-000056\" id=\"XBRLBlock__1110878600_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1545658274_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nieruchomo\u015bci inwestycyjne usuwa si\u0119 z ksi\u0105g w momencie ich zbycia lub w przypadku trwa\u0142ego wycofania z u\u017cytkowania, je\u017celi nie oczekuje si\u0119 uzyskania w przysz\u0142o\u015bci \u017cadnych korzy\u015bci wynikaj\u0105cych z jej zbycia.</span><a class=\"pt-000056\" id=\"XBRLBlock__1768658638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1938369230_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_91917624_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_64694121_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_588280209_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2119997053_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1186722080_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Instrumenty finansowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w lub zobowi\u0105zanie finansowe w swoim sprawozdaniu z sytuacji finansowej wtedy i tylko wtedy, gdy staje si\u0119 stron\u0105 umowy tego instrumentu. Grupa wy\u0142\u0105cza sk\u0142adnik aktyw\u00f3w finansowych ze sprawozdania z sytuacji finansowej wtedy gdy: umowne prawa do przep\u0142yw\u00f3w pieni\u0119\u017cnych ze sk\u0142adnika aktyw\u00f3w finansowych wygas\u0142y, lub Grupa przenios\u0142a sk\u0142adnik aktyw\u00f3w finansowych na inn\u0105 jednostk\u0119, a przeniesienie spe\u0142ni\u0142o warunki zaprzestania ujmowania. Grupa wyksi\u0119gowuje zobowi\u0105zania finansowe wy\u0142\u0105cznie w\u00f3wczas, gdy odpowiednie zobowi\u0105zania Grupy zostan\u0105 wykonane (sp\u0142acone), uniewa\u017cnione lub gdy wygasn\u0105..</span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa nale\u017c\u0105 papiery warto\u015bciowe, \u015brodki pieni\u0119\u017cne jak r\u00f3wnie\u017c nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug. Grupa posiada aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej przeznaczone do obrotu. Posiadane przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 i jednostki zale\u017cne akcje sk\u0142adaj\u0105 si\u0119 z papier\u00f3w warto\u015bciowych nienotowanych oraz notowanych na rynku NewConnect, rynek ten charakteryzuje si\u0119 niskimi obrotami co stwarza ryzyko zwi\u0105zane z wychodzeniem z inwestycji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1046512924_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zalicza swoje aktywa finansowe do nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">1. aktywa finansowe wyceniane wg zamortyzowanego kosztu: \u015brodki pieni\u0119\u017cne i ekwiwalenty, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek (z wy\u0142\u0105czeniem po\u017cyczek akcji), inne nale\u017cno\u015bci, inne aktywa finansowe (w tym: lokaty bankowe), </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">2. aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">3. aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powy\u017cszej klasyfikacji dokonuje si\u0119 na moment pocz\u0105tkowego uj\u0119cia. O przynale\u017cno\u015bci do danej kategorii decyduje: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w pierwszej kolejno\u015bci test przep\u0142yw\u00f3w pieni\u0119\u017cnych, tzw. SPPI, kt\u00f3rego celem jest rozstrzygni\u0119cie, czy umowne przep\u0142ywy pieni\u0119\u017cne zwi\u0105zane z dan\u0105 pozycj\u0105 s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 nierozliczonej kwoty nominalnej i zap\u0142at\u0105 odsetek od tej kwoty,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">je\u017celi dana pozycja zalicza test SPPI, to w nast\u0119pnej kolejno\u015bci dokonuje si\u0119 oceny modelu biznesowego tj. analizy sposobu zarz\u0105dzania aktywami finansowymi w celu generowania przep\u0142yw\u00f3w pieni\u0119\u017cnych i tworzenia warto\u015bci,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">natomiast w przypadku niezaliczenia testu SPPI pozycja aktyw\u00f3w finansowych z automatu klasyfikowana jest do wyceny w warto\u015bci godziwej przez wynik finansowy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_64694121_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_588280209_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2119997053_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1186722080_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1046512924_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wycena aktyw\u00f3w i zobowi\u0105za\u0144 finansowych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych niekwalifikowanych jako wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy wed\u0142ug warto\u015bci godziwej pomniejszonej o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do nabycia lub emisji sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W odniesieniu do instrument\u00f3w kapita\u0142owych, w szczeg\u00f3lno\u015bci do akcji i udzia\u0142\u00f3w notowanych/nienotowanych, utrzymywanych zar\u00f3wno w celu uzyskania umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych stanowi\u0105cych jedynie p\u0142atno\u015bci kapita\u0142u i odsetek, jak i w celu sprzeda\u017cy Grupa klasyfikuje instrumenty jako wyceniane wed\u0142ug warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1413148751_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1601526726_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki akcji wyceniane s\u0105 w warto\u015bci godziwej przez wynik finansowy i kwalifikowane jako inne aktywa finansowe, naliczane odsetki od udzielonych po\u017cyczek akcji na dany moment bilansowy traktowane s\u0105 jako aktualizacja warto\u015bci inwestycji i umieszczane s\u0105 w przychodach finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1413148751_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1601526726_end\"></a></p><p class=\"pt-1-000272\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_787297100_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Utrata warto\u015bci aktyw\u00f3w finansowych </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje odpis z tytu\u0142u oczekiwanych strat kredytowych na sk\u0142adnikach aktyw\u00f3w finansowych. Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa stosuje nast\u0119puj\u0105ce modele wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci: model uproszczony i model og\u00f3lny. Szczeg\u00f3\u0142owy opis modeli zaprezentowany zosta\u0142 w podtytule \u201eOdpis na oczekiwane straty kredytowe\u201d.</span><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_787297100_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__983982603_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2126844998_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x815679444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ustalanie warto\u015bci godziwej </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wykorzystuje w maksymalnym stopniu obserwowalne dane wej\u015bciowe i w minimalnym stopniu uwzgl\u0119dnia nieobserwowalne dane wej\u015bciowe aby oszacowa\u0107 warto\u015b\u0107 godziw\u0105 czyli cen\u0119, kt\u00f3ra zosta\u0142aby osi\u0105gni\u0119ta w transakcji przeprowadzonej na zwyk\u0142ych warunkach przeniesienia zobowi\u0105zania lub instrumentu kapita\u0142owego mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny i w aktualnych warunkach rynkowych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy rzeczowe aktywa trwa\u0142e i aktywa finansowe w warto\u015bci godziwej przez wynik finansowy wycenia si\u0119: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w warto\u015bci rynkowej \u2013 je\u017celi istnieje dla nich aktywny rynek, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w okre\u015blonej w inny spos\u00f3b warto\u015bci godziwej, o ile brak jest aktywnego rynku.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa stosuje techniki wyceny, kt\u00f3re s\u0105 odpowiednie do okoliczno\u015bci i w przypadku kt\u00f3rych s\u0105 dost\u0119pne dostateczne dane do ustalenia warto\u015bci godziwej, przy maksymalnym wykorzystaniu odpowiednich</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">obserwowalnych danych wej\u015bciowych i minimalnym wykorzystaniu nieobserwowalnych danych wej\u015bciowych. Dost\u0119pno\u015b\u0107 odpowiednich danych wej\u015bciowych i ich wzgl\u0119dna subiektywno\u015b\u0107 mog\u0105 mie\u0107 wp\u0142yw na wyb\u00f3r przez Grup\u0119 odpowiednich technik wyceny. Przy wyborze techniki wyceny Grupa stosuje g\u0142\u00f3wnie podej\u015bcie rynkowe, jak r\u00f3wnie\u017c w uzasadnionych przypadkach podej\u015bcie dochodowe. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1077706542_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015b\u0107 godziw\u0105 sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych szacuje si\u0119 z wykorzystaniem zewn\u0119trznych rzeczoznawc\u00f3w lub wewn\u0119trznych specjalist\u00f3w. Warto\u015b\u0107 sk\u0142adnik\u00f3w szacowana jest w warto\u015bci rynkowej w odniesieniu do podobnych sk\u0142adnik\u00f3w w przypadku istnienia aktywnego rynku. W przypadku braku aktywnego rynku lub ze wzgl\u0119du na specyfik\u0119 sk\u0142adnika, wycen\u0119 przeprowadza si\u0119 wybran\u0105 metod\u0105 dochodow\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock__1077706542_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1809644738_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1041367516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015b\u0107 godziw\u0105 dla sk\u0142adnika aktyw\u00f3w finansowych, dla kt\u00f3rego nie istnieje aktywny rynek, ustala si\u0119 w wykorzystaniem jednej z nast\u0119puj\u0105cych metod: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">zastosowanie modelu wyceny instrumentu finansowego, je\u017celi wprowadzone do tego modelu dane wej\u015bciowe pochodz\u0105 z aktywnego rynku, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">oszacowanie ceny instrumentu finansowego na podstawie notowanej na aktywnym rynku ceny nier\u00f3\u017cni\u0105cego si\u0119 istotnie, podobnego instrumentu finansowego, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">je\u017celi nie s\u0105 dost\u0119pne dwie z wymienionych metod, to przy u\u017cyciu innych dost\u0119pnych technik wyceny uznawanych za poprawne. Technik\u0105 tak\u0105 jest cz\u0119sto metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych (ang. Discounted Cash Flow, w skr\u00f3cie DCF). </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zaklasyfikowane do aktyw\u00f3w finansowych w warto\u015bci godziwej przez wynik finansowy udzia\u0142y w jednostkach zale\u017cnych i stowarzyszonych oraz inne inwestycje finansowe zaliczone do aktyw\u00f3w trwa\u0142ych, dla kt\u00f3rych istnieje aktywny rynek wyceniane s\u0105 wed\u0142ug cen rynkowych, natomiast inwestycje dotycz\u0105ce udzia\u0142\u00f3w w jednostkach, kt\u00f3re nie s\u0105 notowane na aktywnym rynku wyceniane s\u0105 w warto\u015bci godziwej z wykorzystaniem metody dochodowej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki akcji wyceniane s\u0105 w warto\u015bci godziwej przez wynik finansowy i kwalifikowane jako inne aktywa finansowe, naliczane odsetki od udzielonych po\u017cyczek akcji na dany moment bilansowy traktowane s\u0105 jako aktualizacja warto\u015bci inwestycji i umieszczane s\u0105 w przychodach finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1809644738_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1041367516_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d dokonuje os\u0105du w zakresie klasyfikacji instrument\u00f3w finansowych, oceny charakteru i zakresu ryzyka zwi\u0105zanego z instrumentami finansowymi oraz zastosowania rachunkowo\u015bci zabezpiecze\u0144. Instrumenty finansowe klasyfikuje si\u0119 do poszczeg\u00f3lnych kategorii na bazie oceny modelu biznesowego, bior\u0105c pod uwag\u0119 cel ich nabycia oraz charakter nabywanych walor\u00f3w, jak r\u00f3wnie\u017c ocen\u0119 charakterystyki wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Hierarchi\u0119 warto\u015bci godziwej instrument\u00f3w finansowych tworz\u0105 nast\u0119puj\u0105ce poziomy: </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poziom 1 - ceny notowane na aktywnym rynku dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144, </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poziom 2 - dane wej\u015bciowe inne ni\u017c ceny notowane zaliczane do Poziomu 1, kt\u00f3re s\u0105 obserwowalne dla sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144 w spos\u00f3b bezpo\u015bredni (tj. jako ceny) lub po\u015brednio (tj. bazuj\u0105ce na cenach), </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poziom 3 - dane wej\u015bciowe do wyceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych (dane wej\u015bciowe nieobserwowalne).</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Charakter i zakres ryzyka zwi\u0105zanego z instrumentami finansowymi Zgodnie z zapisami MSSF7 Grupa przeanalizowa\u0142a ryzyka zwi\u0105zane z instrumentami finansowymi. Grupa ustali\u0142a zasady zarz\u0105dzania ryzykiem, kt\u00f3re maj\u0105 si\u0119 przyczyni\u0107 do poprawy wszystkich obszar\u00f3w zarz\u0105dzania oraz ograniczenia ewentualnych negatywnych skutk\u00f3w zdarze\u0144 do akceptowalnego poziomu. W obszarze ryzyka zwi\u0105zanego z instrumentami finansowymi Grupa mo\u017ce by\u0107 nara\u017cona na:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko rynkowe (ryzyko cen instrument\u00f3w finansowych,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko st\u00f3p procentowych, ryzyko walutowe),</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko p\u0142ynno\u015bci (ryzyko niedopasowania aktyw\u00f3w i pasyw\u00f3w),</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko kredytowe.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dodatkowo Grupa nara\u017cona jest na ryzyko zwi\u0105zane z brakiem zwrotu po\u017cyczonych papier\u00f3w warto\u015bciowych i braku wyp\u0142aty wynagrodzenia z tytu\u0142u po\u017cyczonych akcji. Przedmiotowe ryzyka s\u0105 niwelowane poprzez monitoring i ocen\u0119 kredytow\u0105 po\u017cyczkobiorc\u00f3w. Jednak\u017ce nie mo\u017cna wykluczy\u0107, i\u017c w przypadku pogorszenia sytuacji finansowej i maj\u0105tkowej po\u017cyczkobiorc\u00f3w Grupa mo\u017ce nie odzyska\u0107 po\u017cyczonych aktyw\u00f3w, co b\u0119dzie oczywi\u015bcie negatywnie wp\u0142ywa\u0142o na kondycj\u0119 finansow\u0105 Grupy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W bie\u017c\u0105cym okresie sprawozdawczym Grupa nie dokonywa\u0142a przeklasyfikowania aktyw\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__983982603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2126844998_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x815679444_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Metoda efektywnej stopy procentowej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej to metoda obliczania zamortyzowanego kosztu sk\u0142adnika aktyw\u00f3w finansowych i alokacji dochodu odsetkowego w odpowiednim okresie. Efektywna stopa procentowa to stopa dyskontuj\u0105ca szacowane przysz\u0142e wp\u0142ywy pieni\u0119\u017cne w przewidywanym okresie trwania danego sk\u0142adnika aktyw\u00f3w finansowych lub w uzasadnionym przypadku w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_16079403_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_612586818_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x851779869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zapasy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W pozycji zapas\u00f3w ujmuje si\u0119: p\u00f3\u0142produkty i produkty w toku, produkty gotowe, towary oraz zaliczki na poczet dostaw. Zapasy rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego wycenia si\u0119 wed\u0142ug warto\u015bci odpowiadaj\u0105cych cenie nabycia oraz koszt\u00f3w wytworzenia produkt\u00f3w. Zapasy wyceniane s\u0105 nie wy\u017cej ni\u017c mo\u017cliwa do uzyskania warto\u015b\u0107 netto przy sprzeda\u017cy. Rozch\u00f3d zapas\u00f3w nast\u0119puje wg zasady FIFO- tj. kolejno po warto\u015bciach, kt\u00f3re jednostka najwcze\u015bniej naby\u0142a. Odpisy aktualizuj\u0105ce na zapasy ujmowane s\u0105 kiedy ich warto\u015b\u0107 netto mo\u017cliwa do realizacji jest ni\u017csza ni\u017c warto\u015b\u0107 bilansowa.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_16079403_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_612586818_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x851779869_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__535991805_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1050535003_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1208087114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug pozosta\u0142e, s\u0105 ujmowane i wyceniane w kwocie wymaganej zap\u0142aty, z uwzgl\u0119dnieniem odpis\u00f3w na oczekiwane straty kredytowe. Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. Odpisy na oczekiwane straty kredytowe zalicza si\u0119 do pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych w zale\u017cno\u015bci od rodzaju nale\u017cno\u015bci, kt\u00f3rej dotyczy odpis aktualizuj\u0105cy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__535991805_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1050535003_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1208087114_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144150811\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_364068696_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Odpis na oczekiwane straty kredytowe </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. Odpisy na oczekiwane straty kredytowe zalicza si\u0119 do pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych w zale\u017cno\u015bci od rodzaju nale\u017cno\u015bci, kt\u00f3rej dotyczy odpis aktualizuj\u0105cy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony jest stosowany przez Grup\u0119 dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142ych nale\u017cno\u015bci. Nale\u017cno\u015bci s\u0105 wyceniane w momencie pocz\u0105tkowego uj\u0119cia w kwocie wymaganej zap\u0142aty, a w okresie p\u00f3\u017aniejszym w kwocie wymaganej zap\u0142aty pomniejszonej o oczekiwan\u0105 strat\u0119 kredytow\u0105. Aby oszacowa\u0107 warto\u015b\u0107 oczekiwanych strat kredytowych zwi\u0105zanych z nale\u017cno\u015bciami, na koniec ka\u017cdego roku sprawozdawczego Grupa dokonuje analizy w poszczeg\u00f3lnych przedzia\u0142ach wiekowych. Kwota oczekiwanych strat kredytowych (lub kwota odwr\u00f3cenia odpisu), jaka jest wymagana, aby dostosowa\u0107 odpis na oczekiwane straty kredytowe na dzie\u0144 sprawozdawczy do kwoty, kt\u00f3r\u0105 nale\u017cy uj\u0105\u0107, jest ujmowana w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w jako zysk lub strata z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci Za zdarzenie niewyp\u0142acalno\u015bci (przyj\u0119cie za\u0142o\u017cenia \u017ce kontrahent nie wywi\u0105\u017ce si\u0119 z zobowi\u0105zania) Grupa uznaje brak sp\u0142aty powy\u017cej 90 dni od dnia wymagalno\u015bci nale\u017cno\u015bci, wysokie prawdopodobie\u0144stwo upad\u0142o\u015bci, tocz\u0105ce si\u0119 post\u0119powanie upad\u0142o\u015bciowe/uk\u0142adowe kontrahenta, sp\u00f3r prawny wzgl\u0119dem wielko\u015bci lub zasadno\u015bci roszczenia b\u0119d\u0105cego podstaw\u0105 danej nale\u017cno\u015bci oraz inne informacje o charakterze jako\u015bciowym wskazuj\u0105ce na niemo\u017cno\u015b\u0107 pe\u0142nego zaspokojenia wszystkich roszcze\u0144 finansowych ze strony kontrahenta.\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny jest stosowany przez Grup\u0119 dla aktyw\u00f3w finansowych wycenianych wg warto\u015bci godziwej przez inne ca\u0142kowite dochody, dla aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu (w tym dla nale\u017cno\u015bci handlowych od kontrahent\u00f3w w metodzie indywidualnej), a tak\u017ce dla wystawionych zobowi\u0105za\u0144 warunkowych (gwarancje, por\u0119czenia) o charakterze finansowym w przypadku, gdy na dzie\u0144 sporz\u0105dzania sprawozdania istnieje zobowi\u0105zanie bilansowe zabezpieczone takim dokumentem. W modelu og\u00f3lnym Grupa monitoruje zmiany poziomu ryzyka kredytowego w momencie pocz\u0105tkowego uj\u0119cia i na ka\u017cdy dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy. Grupa dokonuje analizy wyst\u0105pienia przes\u0142anek skutkuj\u0105cych zaklasyfikowaniem aktyw\u00f3w finansowych do poszczeg\u00f3lnych etap\u00f3w wyznaczania odpisu z tytu\u0142u utraty warto\u015bci, takich jak m.in. zmiany ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych. Dodatkowo Grupa na podstawie og\u00f3lnodost\u0119pnych danych analizuje wyst\u0105pienie istotnej niekorzystnej zmiany w \u015brodowisku ekonomicznym, prawnym lub rynkowym d\u0142u\u017cnika.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk164896557\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa identyfikuje znacz\u0105ce pogorszenie ryzyka kredytowego w przypadku, gdy kontrahent zalega p\u0142atno\u015bci\u0105 przez okres d\u0142u\u017cszy ni\u017c 30 dni. W przypadku gdy zidentyfikowano pogorszenie o przynajmniej dwie pozycje w ramach ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych w stosunku do ratingu z okresu pocz\u0105tkowego uj\u0119cia lub gdy wyst\u0105pi\u0142y inne przes\u0142anki wskazuj\u0105ce na ten fakt. </span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku gdy na dzie\u0144 bilansowy zidentyfikowano znacz\u0105ce pogorszenie ryzyka kredytowego Grupa ustala odpisy w ca\u0142ym pozosta\u0142ym okresie \u017cycia danej pozycji. Je\u017celi nie nast\u0105pi\u0142o znacz\u0105ce pogorszenie ryzyka kredytowego, to Grupa ustala odpis z perspektywy kolejnych 12 miesi\u0119cy. Przy ustalania odpis\u00f3w Grupa uwzgl\u0119dnia prawdopodobie\u0144stwo niewykonania zobowi\u0105zania oraz potencjalnej straty kredytowej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa dokonuje oceny oczekiwanych strat kredytowych niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu ujmuje si\u0119 jako pomniejszenie warto\u015bci ksi\u0119gowej brutto sk\u0142adnika aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej oraz jako koszt okresu w ramach pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych. Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody ujmuje si\u0119 w innych ca\u0142kowitych dochodach i nie obni\u017ca ona warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_364068696_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1770311541_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1722171319_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x751016873_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">\u015arodki pieni\u0119\u017cne i ekwiwalenty </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1568934841_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka ujawnia komponenty \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych oraz prezentuje uzgodnienie kwot zawartych w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych z odpowiadaj\u0105cymi im pozycjami wykazanymi w bilansie.</span><a class=\"pt-000056\" id=\"XBRLBlock_1568934841_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z r\u00f3\u017cnorodno\u015bci\u0105 sposob\u00f3w zarz\u0105dzania \u015brodkami pieni\u0119\u017cnymi i regulacji bankowych w \u015bwiecie oraz w celu zapewnienia zgodno\u015bci z MSR 1 Prezentacja sprawozda\u0144 finansowych jednostka ujawnia zasady rachunkowo\u015bci przyj\u0119te przy ustalaniu tego, co wchodzi w sk\u0142ad \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych i \u015brodki pieni\u0119\u017cne w kasie wycenia si\u0119 po warto\u015bci nominalnej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_77884345_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne w walucie obcej w trakcie roku wycenia si\u0119 po \u015brednim kursie obowi\u0105zuj\u0105cym na dzie\u0144 operacji ustalonym przez NBP, rozch\u00f3d waluty obcej wycenia si\u0119 wg zasady FIFO \u201epierwsze przysz\u0142o- pierwsze wysz\u0142o\u201d. Na dzie\u0144 bilansowy aktywa wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__2058253475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1792499046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe na \u015brodkach pieni\u0119\u017cnych i ich ekwiwalentach ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w/ koszt\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1770311541_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1722171319_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x751016873_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_77884345_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2058253475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1792499046_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_1486998261_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1958310716_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x285630128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zobowi\u0105zania finansowe oraz instrumenty kapita\u0142owe wyemitowane przez podmioty Grupy</span><a class=\"pt-000056\" id=\"XBRLBlock__1838449302_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1075903978_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1486998261_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1958310716_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x285630128_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1664801167_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__94190517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_208957291_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__517485793_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2085417386_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Klasyfikacja jako zad\u0142u\u017cenie lub kapita\u0142 w\u0142asny</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Instrumenty d\u0142u\u017cne i kapita\u0142owe klasyfikuje si\u0119 jako zobowi\u0105zania finansowe lub jako kapita\u0142 w\u0142asny, w zale\u017cno\u015bci od tre\u015bci ustale\u0144 umownych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1664801167_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__94190517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_208957291_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__517485793_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2085417386_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1410630344_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1074700943_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1849897031_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Instrumenty kapita\u0142owe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Instrumentem kapita\u0142owym jest ka\u017cdy kontrakt, kt\u00f3ry po\u015bwiadcza udzia\u0142 w aktywach podmiotu po odj\u0119ciu wszystkich jego zobowi\u0105za\u0144. Instrumenty kapita\u0142owe wykazuje si\u0119 w warto\u015bci wp\u0142yw\u00f3w pomniejszonej o bezpo\u015brednie koszty emisji.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1410630344_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1074700943_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1849897031_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_1349481618_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1101343165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kontrakt rozliczony poprzez przyj\u0119cie lub wydanie ustalonej liczby udzia\u0142\u00f3w/akcji w\u0142asnych b\u0105d\u017a nieodp\u0142atne, b\u0105d\u017a to w zamian za ustalon\u0105 kwot\u0119 \u015brodk\u00f3w pieni\u0119\u017cnych lub w zamian za inny instrument finansowy, jest instrumentem kapita\u0142owym.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1449464868_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57491639_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1349481618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1101343165_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930661895_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyemitowane instrumenty kapita\u0142owe Grupa prezentuje jako cz\u0119\u015b\u0107 kapita\u0142u w\u0142asnego.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_766459907_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__873538040_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930661895_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__95155708_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x361183592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W\u0142asnych instrument\u00f3w kapita\u0142owych Grupy nie zalicza si\u0119 do aktyw\u00f3w finansowych, bez wzgl\u0119du na przyczyn\u0119 ich odkupienia. Nabyte przez Grup\u0119 w\u0142asne instrumenty kapita\u0142owe zostaj\u0105 odj\u0119te od kapita\u0142u w\u0142asnego. Gdy Grupa posiada udzia\u0142y w kapitale w\u0142asnym dzia\u0142aj\u0105c na rzecz innej osoby, to mamy do czynienia z po\u015brednictwem i posiadanych udzia\u0142\u00f3w/akcji w\u0142asnych nie obejmuje si\u0119 bilansem Grupy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1312640820_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2097336185_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__95155708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x361183592_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1151248995_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1111957777_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1113598836_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2059357649_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zobowi\u0105zania finansowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe ujmowane s\u0105, gdy jednostka staje si\u0119 stron\u0105 danego instrumentu finansowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa klasyfikuje zobowi\u0105zania finansowe do kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wycenianych w warto\u015bci godziwej przez wynik finansowy,</span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 wycenianych w zamortyzowanym koszcie kwalifikuje si\u0119 zobowi\u0105zana z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania o charakterze finansowym, kredyty i po\u017cyczki, zobowi\u0105zania z tytu\u0142u emisji d\u0142u\u017cnych papier\u00f3w warto\u015bciowych oraz pozosta\u0142e zobowi\u0105zania finansowe niezaliczone do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy klasyfikuje si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu oraz zobowi\u0105zania finansowe wyznaczone w momencie ich pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez wynik finansowy. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe przeznaczone do obrotu to takie, kt\u00f3re:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyemitowano lub zaci\u0105gni\u0119to g\u0142\u00f3wnie w celu sprzeda\u017cy lub odkupienia w bliskim terminie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w momencie pocz\u0105tkowego uj\u0119cia stanowi\u0105 cz\u0119\u015b\u0107 portfela okre\u015blonych instrument\u00f3w finansowych, kt\u00f3rymi zarz\u0105dza si\u0119 \u0142\u0105cznie i dla kt\u00f3rych istniej\u0105 dowody bie\u017c\u0105cego lub faktycznego generowania kr\u00f3tkoterminowych zysk\u00f3w; lub </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">s\u0105 instrumentami pochodnymi.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na moment pocz\u0105tkowego uj\u0119cia oraz na dzie\u0144 bilansowy w warto\u015bci godziwej. Przeszacowania do warto\u015bci godziwej na dzie\u0144 bilansowy ujmowane s\u0105 w wyniku finansowym okresu.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_584620583_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyksi\u0119gowanie zobowi\u0105za\u0144 finansowych </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wyksi\u0119gowuje zobowi\u0105zania finansowe wy\u0142\u0105cznie w\u00f3wczas, gdy odpowiednie zobowi\u0105zania Grupy zostan\u0105 wykonane (sp\u0142acone), uniewa\u017cnione lub gdy wygasn\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock__1151248995_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1111957777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1113598836_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2059357649_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_584620583_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Pozosta\u0142e zobowi\u0105zania (zobowi\u0105zania finansowe w zamortyzowanym koszcie)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e zobowi\u0105zania finansowe, w tym kredyty bankowe i po\u017cyczki oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, wycenia si\u0119 pocz\u0105tkowo w warto\u015bci godziwej pomniejszonej o koszty transakcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy zobowi\u0105zania takie wycenia si\u0119 w zamortyzowanym koszcie z wykorzystaniem metody efektywnej stopy procentowej, a koszty odsetkowe ujmuje si\u0119 metod\u0105 efektywnego dochodu za wyj\u0105tkiem zobowi\u0105za\u0144 o kr\u00f3tkim okresie regulowania w stosunku do kt\u00f3rych Grupa stosuje uproszczony model wyceny tj. w kwocie wymagaj\u0105cej zap\u0142aty. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej s\u0142u\u017cy obliczania zamortyzowanego kosztu zobowi\u0105zania i do alokowania koszt\u00f3w odsetkowych w odpowiednim okresie. Efektywna stopa procentowa to stopa faktycznie dyskontuj\u0105ca</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">przysz\u0142e p\u0142atno\u015bci pieni\u0119\u017cne w przewidywanym okresie trwania danego zobowi\u0105zania lub w razie potrzeby, w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1554845874_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1790513070_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1353206939_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rezerwy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rezerwy tworzone s\u0105 w przypadku, kiedy na podmiocie Grupy 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 oraz mo\u017cna dokona\u0107 wiarygodnego szacunku kwoty tego zobowi\u0105zania, przy czym kwoty tego zobowi\u0105zania lub termin nie s\u0105 pewne. Rezerwy na ryzyka specyficzne tworzone s\u0105 jedynie w przypadkach, kiedy prawdopodobny jest wyp\u0142yw korzy\u015bci ekonomicznych z jednostki, a szacunek mo\u017ce zosta\u0107 przeprowadzony w spos\u00f3b wiarygodny.</span><a class=\"pt-000056\" id=\"XBRLBlock__1554845874_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1790513070_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1353206939_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x736019259_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1606335813_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_477218726_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1447091781_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rezerwy na \u015bwiadczenia pracownicze</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podmioty Grupy nie s\u0105 stron\u0105 \u017cadnych porozumie\u0144 p\u0142acowych ani zbiorowych uk\u0142ad\u00f3w pracy. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wysoko\u015b\u0107 rezerw na \u015bwiadczenia pracownicze szacowana jest corocznie na dzie\u0144 ko\u0144cz\u0105cy rok obrotowy. Do wyznaczania zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadcze\u0144 pracowniczych wykorzystuje si\u0119 metod\u0119 prognozowanych \u015bwiadcze\u0144 jednostkowych, zwan\u0105 tak\u017ce metod\u0105 \u015bwiadcze\u0144 naros\u0142ych w stosunku do sta\u017cu pracy, polegaj\u0105c\u0105 na postrzeganiu ka\u017cdego okresu zatrudnienia jako powoduj\u0105cego powstanie dodatkowej jednostki uprawnienia do \u015bwiadczenia pozap\u0142acowego. Warto\u015b\u0107 przysz\u0142ych zobowi\u0105za\u0144 obliczana jest jako nagromadzona cz\u0119\u015b\u0107 przysz\u0142ych \u015bwiadcze\u0144 z uwzgl\u0119dnieniem prognozowanego wzrostu wynagrodzenia stanowi\u0105cego podstaw\u0119 wymiaru przysz\u0142ych \u015bwiadcze\u0144. Wyceny dokonuje si\u0119 metod\u0105 indywidualn\u0105, osobno dla ka\u017cdego uprawnionego. Przy wyznaczaniu zobowi\u0105za\u0144 uwzgl\u0119dnia si\u0119 prawdopodobie\u0144stwa osi\u0105gni\u0119cia uprawnie\u0144 do poszczeg\u00f3lnych \u015bwiadcze\u0144. Przez prawdopodobie\u0144stwo osi\u0105gni\u0119cia uprawnie\u0144 do poszczeg\u00f3lnych \u015bwiadcze\u0144 rozumie si\u0119 prawdopodobie\u0144stwo osi\u0105gni\u0119cia odpowiedniego sta\u017cu pracy lub do\u017cycie przez pracownika odpowiedniego wieku, pod warunkiem pozostania w stosunku pracy z obecnym pracodawc\u0105.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje nast\u0119puj\u0105ce elementy \u015bwiadcze\u0144 pracowniczych, w podziale na kr\u00f3tko- i d\u0142ugoterminowe: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa emerytalna,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa rentowa,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa po\u015bmiertna,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">urlopy niewykorzystane. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa nie szacuje wysoko\u015bci \u015bwiadcze\u0144 z tytu\u0142u nagr\u00f3d jubileuszowych z racji ich niewyst\u0119powania.</span><a class=\"pt-000056\" id=\"XBRLBlock_x736019259_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1606335813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_477218726_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1447091781_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1556754853_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122372121_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1945705490_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zysk na jedn\u0105 akcj\u0119 </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa prezentuje podstawowy i rozwodniony zysk na jedn\u0105 akcj\u0119.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podstawowy zysk na jedn\u0105 akcj\u0119 jest wyliczany przez podzielenie zysku lub straty przypadaj\u0105cej posiadaczom akcji przez liczb\u0119 akcji na dany dzie\u0144.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rozwodniony zysk na jedn\u0105 akcj\u0119 jest wyliczany przez podzielenie skorygowanego zysku lub straty przypadaj\u0105cej posiadaczom akcji przez liczb\u0119 akcji plus ilo\u015b\u0107 akcji przypadaj\u0105ca z warrant\u00f3w subskrypcyjnych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1556754853_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122372121_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1945705490_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__250499698_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1011973872_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__316780380_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__208190498_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1687396391_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Analiza zagro\u017ce\u0144 dla dzia\u0142alno\u015bci Grupy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sprawozdanie finansowe jest przygotowywane przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej ka\u017cdorazowo wskazuje obserwowane zjawiska zagra\u017caj\u0105ce kontynuacji dzia\u0142alno\u015bci w odr\u0119bnej nocie \u201eKontynuacja dzia\u0142alno\u015bci Grupy Kapita\u0142owej\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000056\" id=\"XBRLBlock__250499698_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1011973872_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__316780380_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__208190498_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1687396391_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1257172514_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1647678209_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x151989670_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego wymaga dokonania przez Jednostk\u0119 Dominuj\u0105c\u0105 i podmioty wchodz\u0105ce w sk\u0142ad Grupy okre\u015blonych szacunk\u00f3w i os\u0105d\u00f3w, kt\u00f3re wp\u0142ywaj\u0105 na wielko\u015bci wykazywane w sprawozdaniu finansowym. Wi\u0119kszo\u015b\u0107 szacunk\u00f3w oparta jest na analizach jak i najlepszej wiedzy Zarz\u0105d\u00f3w. Przyj\u0119te za\u0142o\u017cenia i szacunki na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144 opieraj\u0105 si\u0119 na najlepszej wiedzy Zarz\u0105d\u00f3w podmiot\u00f3w Grupy, tym samym przewidywane wyniki oparte na przyj\u0119tych za\u0142o\u017ceniach mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">rzeczywistych. Szacunki i zwi\u0105zane z nim za\u0142o\u017cenia podlegaj\u0105 weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest uj\u0119ta w okresie, w kt\u00f3rym dokonano zmiany szacunk\u00f3w lub w okresach bie\u017c\u0105cych i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego jak i przysz\u0142ych.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozycje sprawozdania oparte cz\u0119\u015bciowo o szacunki i profesjonalny os\u0105d.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Warto\u015b\u0107 godziwa aktyw\u00f3w finansowych, warto\u015b\u0107 godziw\u0105 aktyw\u00f3w finansowych, dla kt\u00f3rych nie istnieje aktywny rynek wycenia si\u0119 wykorzystuj\u0105c odpowiednie techniki wyceny,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">stawki amortyzacyjne, ustalane na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz warto\u015bci niematerialnych.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">oczekiwane straty kredytowe, Grupa szacuje oczekiwane straty kredytowe na bazie modeli zgodnych z MSSF 9.</span><a class=\"pt-000056\" id=\"XBRLBlock_1257172514_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1647678209_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x151989670_end\"></a></p><span class=\"pt-000036\" id=\"_Toc165045811\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Noty obja\u015bniaj\u0105ce do sprawozdania z sytuacji finansowej</span><a class=\"pt-000056\" id=\"XBRLBlock__821320148_end\"></a><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1767745681_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1774268642_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_854420239_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1458630654_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1771404042_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 1</span></p><p class=\"pt-1-000275\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000276\"></span></p><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">RZECZOWE AKTYWA TRWA\u0141E I AKTYWA Z TYTU\u0141U PRAWA DO U\u017bYTKOWANIA (w tys. PLN)</span></h4><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><span class=\"pt-000139\"></span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 233</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 563</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">585</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 926</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">167</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">434</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">205</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">830</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenie likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2\u00a0269</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-601</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-243</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 123</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiany struktury Grupy</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-38</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-74</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-63</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-175</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty konsolidacyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">225</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0352</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0084</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">522</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 450</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 006</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 107</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">380</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 544</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0224</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">174</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">70</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 471</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-934</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-511</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 445</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-  zmiany struktury Grupy</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">74</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">168</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty konsolidacyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0328</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">844</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">513</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 739</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015bci brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">172</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0024</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 711</span></p></td></tr></table></div><p class=\"pt-Normalny-000291\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozycja zmiany struktury Grupy dotyczy utraty kontroli nad Sp\u00f3\u0142k\u0105 Sylen Energy Sp. z o.o. z dniem 31.03.2023 r. w wyniku sprzeda\u017cy ca\u0142o\u015bci posiadanych udzia\u0142\u00f3w przez Sp\u00f3\u0142ki zale\u017cne. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych aktyw\u00f3w trwa\u0142ych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_end\"></a></p><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1767745681_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1774268642_end\"></a></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Struktura rzeczowych aktyw\u00f3w trwa\u0142ych u\u017cytkowanych przez Grup\u0119 kapita\u0142ow\u0105</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">225</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0352</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0084</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">522</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 450</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0242</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">693</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">522</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 745</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">205</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0110</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">391</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 705</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">172</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0024</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 711</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">172</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0704</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 169</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0320</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">222</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000294\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000295\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1421981255_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 31.12.2023 roku nie by\u0142o ogranicze\u0144 dotycz\u0105cych prawa w\u0142asno\u015bci rzeczowych \u015brodk\u00f3w trwa\u0142ych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1421981255_end\"></a></p><p class=\"pt-1-000296\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">   \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_854420239_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1458630654_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1771404042_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__51886305_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__745358921_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2009226914_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1856533698_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">RZECZOWE AKTYWA TRWA\u0141E (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000297\"></td><td class=\"pt-000298\"></td><td class=\"pt-000299\"></td><td class=\"pt-000300\"></td><td class=\"pt-000300\"></td><td class=\"pt-000301\"></td><td class=\"pt-000302\"></td><td class=\"pt-000303\"></td><td class=\"pt-000304\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przej\u0119cie \u015brodk\u00f3w trwa\u0142ych od jednostek zale\u017cnych \u2013 01.08</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14\u00a0025</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0157</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">504</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">646</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 650</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0465</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 616</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenie likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">278</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">434</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">714</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0223</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0296</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 571</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- amortyzacja (umorzenie) w przej\u0119tych jednostkach zale\u017cnych na dzie\u0144 01.08.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0759</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">715</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">415</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 939</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">558</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">228</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">799</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">271</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">272</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0054</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">942</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">427</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 474</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015bci brutto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0169</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">354</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 097</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Struktura rzeczowych aktyw\u00f3w trwa\u0142ych u\u017cytkowanych przez Grup\u0119 kapita\u0142ow\u0105</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 223</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 296</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 571</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 363</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">348</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 763</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0860</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">948</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 808</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 169</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">354</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 097</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 311</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 977</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0858</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">262</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 120</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__51886305_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__745358921_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2009226914_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1856533698_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2058230794_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412426667_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1065158741_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__961860352_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1141235216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 1a</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-Domylnaczcionkaakapitu-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000313\">WARTO\u015aCI NIEMATERIALNE</span></span><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000314\"></td><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 warto\u015bci firmy w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 inne warto\u015bci niematerialne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 firmy z konsolidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">163</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144 383</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0002</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenia likwidacja, sprzeda\u017c, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 840</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-19</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0082</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141 543</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0805</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">115</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-932</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-16</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">873</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 341</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55 188</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 347</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 018</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86 355</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_start\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku bie\u017c\u0105cym Sp\u00f3\u0142ka dokona\u0142a korekty naliczenia amortyzacji warto\u015bci firmy naliczonej w ksi\u0119gach Sp\u00f3\u0142ki zale\u017cnej sporz\u0105dzaj\u0105cej sprawozdanie finansowe zgodnie z Ustaw\u0105 o Rachunkowo\u015bci. Kwota korekty dotycz\u0105ca roku ubieg\u0142ego wynios\u0142a 932 tys. z\u0142 i zosta\u0142a odniesiona w zyski zatrzymane oraz przyporz\u0105dkowana udzia\u0142om niekontroluj\u0105cym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych warto\u015bci niematerialnych i prawnych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_2058230794_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412426667_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1065158741_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__900559556_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_729388502_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000322\"></td><td class=\"pt-000323\"></td><td class=\"pt-000323\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000325\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000326\"></td></tr><tr class=\"pt-000327\"><td class=\"pt-000328\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">O\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Segment</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Okoliczno\u015bci uj\u0119cia odpisu</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 01.08.2022</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 31.12.2022</span></p></td><td class=\"pt-000330\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 31.12.2023</span></p></td><td class=\"pt-000331\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">odzyskiwalna</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpis</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">aktualizuj\u0105cy</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podstawa ustalenia warto\u015bci odzyskiwalnej</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techniki wyceny</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kluczowe za\u0142o\u017cenia</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Obr\u00f3t energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 092</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 974</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 974</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 472</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 118</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"> godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 598</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 589</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 589</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 020</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 009</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 577</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 025</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 635</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0515</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-4 942</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SYLEN ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 165</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY SP. ZOO</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 458</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 458</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 895</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">977</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 244</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 655</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATE Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-10 121</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 011</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 011</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">683</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">683</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12 488</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 aktyw\u00f3w netto Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000337\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td></tr><tr class=\"pt-000200\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SUNDRAGON SA</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 595</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wg cen notowanych na aktywnym rynku</span></p></td><td class=\"pt-000338\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kurs akcji na 30.12.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 SP. ZOO</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33 051</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000339\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">134 262</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97 042</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80 587</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-35 791</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000340\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W bie\u017c\u0105cym skonsolidowanym sprawozdaniu finansowym Sp\u00f3\u0142ka dokona\u0142a korekty kalkulacji warto\u015bci firmy na nabyciu Sp\u00f3\u0142ki Solar Innovation S.A. R\u00f3\u017cnica w kwocie 2\u00a0840 tys. PLN odniesiona zosta\u0142a w zyski zatrzymane.</span><span class=\"pt-Domylnaczcionkaakapitu-000123\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__900559556_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_729388502_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__412848292_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2020506170_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015aCI NIEMATERIALNE (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000314\"></td><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 warto\u015bci firmy w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 inne warto\u015bci niematerialne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 firmy z konsolidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przej\u0119cie sk\u0142adnik\u00f3w od jednostek zale\u017cnych \u2013 01.08</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 220</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 652</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup, przemieszczenia</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 132</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenia likwidacja, sprzeda\u017c, przemieszczenia</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 401</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przeniesienie zorganizowanej cz\u0119\u015bci zak\u0142adu</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">93</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144 383</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- amortyzacja (umorzenie) w przej\u0119tych jednostkach zale\u017cnych na dzie\u0144 01.08.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0311</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">494</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przeniesienie zorganizowanej cz\u0119\u015bci zak\u0142adu</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0805</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 341</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 415</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97 042</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__961860352_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1141235216_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412848292_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2020506170_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_184101786_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__543766099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1202986582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2070198880_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 2</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_503892020_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa finansowe zaliczone do wyceny w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na ka\u017cdy dzie\u0144 bilansowy w warto\u015bci godziwej. Warto\u015b\u0107 godziwa ustalana jest w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe, kt\u00f3rych warto\u015b\u0107 godziwa okre\u015blana jest na podstawie informacji rynkowych obejmuj\u0105 akcje jednostek notowanych na aktywnym rynku. Ich wycena bazuje na kursach zamkni\u0119cia na koniec okresu bilansowego. W grupie tej znajduj\u0105 si\u0119 akcje jednostek notowanych na GPW i NewConnect.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe nienotowane na aktywnym rynku (dla kt\u00f3rych nie wyst\u0119puj\u0105 ceny rynkowe) wyceniane s\u0105 metod\u0105 dochodow\u0105 z wykorzystaniem zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przyj\u0119ta metoda wyceny ma na celu ustalenie warto\u015bci godziwej kapita\u0142u w\u0142asnego jednostki (warto\u015b\u0107 godziw\u0105 posiadanych instrument\u00f3w kapita\u0142owych), w kt\u00f3re dokonano inwestycji. Warto\u015b\u0107 godziwa kapita\u0142u w\u0142asnego sp\u00f3\u0142ki okre\u015blana jest poprzez oszacowanie warto\u015bci przedsi\u0119biorstwa metod\u0105 dochodow\u0105, a nast\u0119pnie odj\u0119cie zad\u0142u\u017cenia tego podmiotu. Warto\u015b\u0107 przedsi\u0119biorstwa wyliczana jest w drodze zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych sp\u00f3\u0142ki, z uwzgl\u0119dnieniem stopy dyskontowej. Oszacowania warto\u015bci rynkowej na dzie\u0144 31.12.2023 r. przeprowadzone by\u0142y przez rzeczoznawc\u0119 maj\u0105tkowego.</span><a class=\"pt-000056\" id=\"XBRLBlock_184101786_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__543766099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1202986582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2070198880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_503892020_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1811030783_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__456646318_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1132868120_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">D\u0141UGOTERMINOWE AKTYWA FINANSOWE (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000347\"></td><td class=\"pt-000348\"></td><td class=\"pt-000348\"></td><td class=\"pt-000349\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">metoda wyceny </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. W jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">223</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">223</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">223</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) w jednostkach stowarzyszonych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) w innych jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. w pozosta\u0142ych jednostkach</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 210</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 935</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w warto\u015bci godziwej przez wynik finansowy </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">743</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 243</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 468</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 689</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe aktywa finansowe, razem</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 412</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 158</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1811030783_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__456646318_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1132868120_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1243227036_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__63120444_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1213756216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KR\u00d3TKOTERMINOWE AKTYWA FINANSOWE (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000347\"></td><td class=\"pt-000348\"></td><td class=\"pt-000348\"></td><td class=\"pt-000349\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">metoda wyceny </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. W jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) w jednostkach stowarzyszonych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) w innych jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. w pozosta\u0142ych jednostkach</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 381</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w warto\u015bci godziwej przez wynik finansowy </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">733</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w warto\u015bci godziwej przez wynik finansowy </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 412</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe aktywa finansowe, razem</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 381</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1243227036_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__63120444_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1213756216_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_108075504_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__206025991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANY W OBR\u0118BIE POZYCJI D\u0141UGOTERMINOWYCH I KR\u00d3TKOTERMINOWYCH AKTYW\u00d3W FINANSOWYCH (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000354\"><tr class=\"pt-000040\"><td class=\"pt-000355\"></td><td class=\"pt-000356\"></td><td class=\"pt-000357\"></td><td class=\"pt-000358\"></td><td class=\"pt-000359\"></td><td class=\"pt-000360\"></td><td class=\"pt-000361\"></td><td class=\"pt-000362\"></td><td class=\"pt-000362\"></td><td class=\"pt-000363\"></td><td class=\"pt-000364\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000365\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000367\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">stan pocz\u0105tkowy - 01.01.2023 </span></p></td><td class=\"pt-000368\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zakup - Grupa Kapita\u0142owa (GK)</span></p></td><td class=\"pt-000369\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">udzielenie po\u017cyczek - GK</span></p></td><td class=\"pt-000370\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">naliczenie odsetek - GK</span></p></td><td class=\"pt-000371\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">wycena in plus - GK</span></p></td><td class=\"pt-000372\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">wycena in minus - GK</span></p></td><td class=\"pt-000373\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">sprzeda\u017c i zmniejszenia - GK</span></p></td><td class=\"pt-000373\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">stan ko\u0144cowy - 31.12.2023 - GK</span></p></td><td class=\"pt-000374\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">wy\u0142\u0105czenia konsolidacyjne</span></p></td><td class=\"pt-000375\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">stan ko\u0144cowy 31.12.2023</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000376\" colspan=\"8\"><p class=\"pt-tabela-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">przed wy\u0142\u0105czeniami konsolidacyjnymi </span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">d\u0142ugoterminowe aktywa finansowe w jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">171 897</span></p></td><td class=\"pt-000381\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0873</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91 </span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">103</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">105 570</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">83\u00a0491</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1 461</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">194 582</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-194\u00a0582</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">201</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">udzia\u0142y i akcje</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">168\u00a0932</span></p></td><td class=\"pt-000381\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0873</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103 771</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81\u00a0923</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 443</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">191 210</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-191\u00a0210</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">110</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki akcji</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0947</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0799</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0568</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0280</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3\u00a0280</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">d\u0142ugoterminowe aktywa finansowe w jednostkach pozosta\u0142ych</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">14\u00a0080</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">430</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8\u00a0709</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">7\u00a0860</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1 148</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">14\u00a0210</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">14 210</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">udzia\u0142y i akcje</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki akcji</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0689</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">430</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0709</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0360</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0468</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 468</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0391</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">500</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0148</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">743</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">743</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">razem d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">185\u00a0977</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0873</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">533</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">114\u00a0279</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91\u00a0352</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 609</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">208 792</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-194 381</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">14 412</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">kr\u00f3tkoterminowe aktywa finansowe w jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">11\u00a0887</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">50</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">3</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0452</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">74</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0004</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12 314</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-12\u00a0314</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">udzia\u0142y i akcje</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0487</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0452</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">74</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">605</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 261</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12\u00a0261</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">400</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">400</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-53</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki akcji</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table></div><div class=\"pt-000079\"><table class=\"pt-000354\"><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">kr\u00f3tkoterminowe aktywa finansowe w jednostkach pozosta\u0142ych</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">226</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0412</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2\u00a0337</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">764</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">257</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">4 381</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">4 381</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">udzia\u0142y i akcje</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">226</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">764</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">733</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">733</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000389\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki</span></p></td><td class=\"pt-000390\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000391\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000392\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0237</span></p></td><td class=\"pt-000393\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000394\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000395\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000396\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000396\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0237</span></p></td><td class=\"pt-000397\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000398\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000399\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki akcji</span></p></td><td class=\"pt-000400\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000118\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000401\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000402\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000403\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000404\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000406\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000407\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000399\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000400\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000118\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0412</span></p></td><td class=\"pt-000401\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000402\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000403\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000404\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0412</span></p></td><td class=\"pt-000406\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000407\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 412</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000399\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000400\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000118\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000401\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000402\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000403\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000404\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000406\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000407\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000399\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">razem kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000400\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0113</span></p></td><td class=\"pt-000118\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0412</span></p></td><td class=\"pt-000401\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2\u00a0287</span></p></td><td class=\"pt-000402\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">3</span></p></td><td class=\"pt-000403\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2\u00a0216</span></p></td><td class=\"pt-000404\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">331</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0004</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">16\u00a0695</span></p></td><td class=\"pt-000406\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-12 314</span></p></td><td class=\"pt-000407\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">4 381</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_108075504_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__206025991_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__2020923816_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1080095128_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_289602152_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Udzia\u0142y i akcje w jednostkach zale\u017cnych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka Dominuj\u0105ca bezpo\u015brednio albo po\u015brednio poprzez udzia\u0142y i akcje w innych jednostkach zale\u017cnych posiada nast\u0119puj\u0105ce udzia\u0142y i akcje (w tys. PLN):</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000408\"></td><td class=\"pt-000409\"></td><td class=\"pt-000410\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe </span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023 rok</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022 rok</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. akcje OZE Capital SA (dawniej CSY SA)</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 024</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 867</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. akcje Sundragon SA (dawniej RSY SA)</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 599</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84 971</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.akcje Solar Innovation SA</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 683</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. udzia\u0142y Lionpower sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0556</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 460</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. udzia\u0142y Zenit sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0244</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 200</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6. udzia\u0142y OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7. udzia\u0142y Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 204</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8. udzia\u0142y Agro Steel Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 861</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 399</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9. udzia\u0142y Sylen Energy Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10. udzia\u0142y K500 Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11. udzia\u0142y RSY Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12. udzia\u0142y Bizgate Aviation Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13. udzia\u0142y Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000414\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14. udzia\u0142y Pure Energy LLC</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td></tr><tr class=\"pt-000415\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">204\u00a0204</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">179 413</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na koniec roku 2023 wszystkie wy\u017cej wymienione udzia\u0142y zosta\u0142y wy\u0142\u0105czone przy konsolidacji sprawozdania finansowego Grupy Kapita\u0142owej.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_439037708_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y i akcje podmiot\u00f3w zale\u017cnych - podzia\u0142 ze wzgl\u0119du na metod\u0119 wyceny (w tys.PLN):</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000416\"></td><td class=\"pt-000417\"></td><td class=\"pt-000418\"></td></tr><tr class=\"pt-000419\"><td class=\"pt-000420\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000421\"></span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Akcje notowanie jednostek zale\u017cnych wyceniane w warto\u015bci godziwej wg cen notowanych na aktywnym rynku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023 rok</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022 rok</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Akcje OZE Capital SA (dawniej CSY SA)</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 024</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 867</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Akcje Sundragon SA (dawniej RSY SA)</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 599</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84 971</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. Akcje Solar Innovation S.A.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 683</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">115 623</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">116 521</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Akcje, udzia\u0142y jednostek zale\u017cnych nienotowanych wycenianych w szacunku warto\u015bci godziwej</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. udzia\u0142y Lionpower sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 556</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 460</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. udzia\u0142y Zenit sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 244</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 200</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. udzia\u0142y OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. udzia\u0142y Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 204</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. udzia\u0142y Agro Steel Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 861</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 399</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6. udzia\u0142y Sylen Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7. udzia\u0142y K500 Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8. udzia\u0142y RSY Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9. udzia\u0142y Bizgate Aviation Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10. udzia\u0142y Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11. udzia\u0142y Pure Energy LLC</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12. Akcje Solar Innovation S.A.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z faktem, i\u017c jedynie 0,07% akcji Sp\u00f3\u0142ki Solar Innovation S.A. notowane jest na aktywnym rynku, Grupa w roku 2023 zmieni\u0142a spos\u00f3b wyceny tych akcji, szacuj\u0105c ich warto\u015b\u0107 w oparciu o aktywa netto Sp\u00f3\u0142ki. i</span><a class=\"pt-000056\" id=\"XBRLBlock__2020923816_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1080095128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_289602152_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_439037708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__446696033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1318084834_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__101004594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__663231725_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2027320979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">AKTYWA I ZOBOWI\u0104ZANIA FINANSOWE WYCENIANE W WARTO\u015aCI GODZIWEJ WG POZIOM\u00d3W \u00a0- PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYMI </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Poziom 1 (wycena rynkowa) w tys. PLN</span></h4><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><div class=\"pt-000079\"><table class=\"pt-000425\"><tr class=\"pt-000040\"><td class=\"pt-000426\"></td><td class=\"pt-000427\"></td><td class=\"pt-000427\"></td><td class=\"pt-000428\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">notowane na GPW</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">notowane na NC</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Stan na 31.12.2023</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0355</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0355</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki akcji wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 748</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 748</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000435\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Stan na 31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki akcji wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000435\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa </span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Poziom 3 w tys. PLN</span></h4><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycena metod\u0105 dochodow\u0105</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000436\"><tr class=\"pt-000040\"><td class=\"pt-000437\"></td><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2022\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa </span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000442\"></span></p><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycena pozosta\u0142ymi metodami </span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000436\"><tr class=\"pt-000040\"><td class=\"pt-000437\"></td><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0Inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 155</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 873</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 873</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__446696033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1318084834_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__101004594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__663231725_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2027320979_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__997826143_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015a\u0106 GODZIWA AKTYW\u00d3W I ZOBOWI\u0104ZA\u0143 FINANSOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN) \u2013 PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYM:</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000443\"><tr class=\"pt-000040\"><td class=\"pt-000444\"></td><td class=\"pt-000445\"></td><td class=\"pt-000446\"></td><td class=\"pt-000447\"></td><td class=\"pt-000448\"></td></tr><tr class=\"pt-000449\"><td class=\"pt-000450\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000076\"><td class=\"pt-000451\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 582</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17\u00a0582</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0912</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 579</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0579</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0807</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 355</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">122 806</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0521</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62\u00a0892</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0406</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 861</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0861</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0994</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 994</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Leasing </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__997826143_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__560773680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1307550416_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__725374968_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 3 Aktywa z tytu\u0142u odroczonego podatku dochodowego.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU AKTYW\u00d3W Z TYT. ODROCZONEGO POD. DOCHODOWEGO (w tys. PLN):</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000455\"></td><td class=\"pt-000456\"></td><td class=\"pt-000457\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego na pocz\u0105tek okresu</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 271</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 434</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1a. Aktywa z tyt. odroczonego podatku wniesione przez sp\u00f3\u0142ki zale\u017cne - 01.08.2022</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 883</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Zwi\u0119kszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0740</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 726</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. Zwi\u0119kszenia odniesione na kapita\u0142y</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. Zmniejszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0938</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-772</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego na koniec okresu</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 073</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 271</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__560773680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1307550416_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__725374968_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__377766670_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063033777_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1351647704_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2045559273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 4 Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">KR\u00d3TKOTERMINOWE ROZLICZENIA MI\u0118DZYOKRESOWE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"OLE_LINK10\"></a><span class=\"pt-000099\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000469\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w, w tym:</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">821</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">654</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- ulga na z\u0142e d\u0142ugi</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">604</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">420</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- ubezpieczenia</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e us\u0142ugi, sk\u0142adki, materia\u0142y</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koncesje</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- podatek VAT</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe, razem</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">821</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">654</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__377766670_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063033777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1351647704_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2045559273_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_477046969_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__534349289_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1502779717_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1440630266_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 5 Nale\u017cno\u015bci kr\u00f3tkoterminowe.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000472\"></td><td class=\"pt-000473\"></td><td class=\"pt-000473\"></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Nale\u017cno\u015bci od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) inne</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- z tytu\u0142u wniesienia udzia\u0142\u00f3w na pokrycie obejmowanego podwy\u017cszenia kapita\u0142u</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Nale\u017cno\u015bci od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 042</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39 589</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) z tytu\u0142u dostaw i us\u0142ug o okresie sp\u0142aty do 12 miesi\u0119cy</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0662</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21\u00a0905</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) z tytu\u0142u podatk\u00f3w, dotacji ubezpiecze\u0144 spo\u0142ecznych oraz innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0372</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 430</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) inne</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0008</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 249</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy akcji</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0617</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 960</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci kr\u00f3tkoterminowe brutto razem</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28\u00a0042</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39 594</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizacyjny na nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3\u00a0210</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12 787</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci kr\u00f3tkoterminowe netto razem</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 832</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_477046969_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__534349289_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1502779717_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1440630266_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_663874569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_114787085_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1244223994_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_929857813_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">NALE\u017bNO\u015aCI Z TYTU\u0141U DOSTAW, ROB\u00d3T I US\u0141UG, PRZETERMINOWANE (BRUTTO) Z PODZIA\u0141EM NA NALE\u017bNO\u015aCI NIE SP\u0141ACONE W OKRESIE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000477\"></td><td class=\"pt-000478\"></td><td class=\"pt-000479\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000480\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000481\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000482\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0110</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 482</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0290</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 290</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0296</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 133</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci (brutto), razem</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0704</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 905</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-452</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-351</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000486\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci (netto), razem</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0252</span></p></td><td class=\"pt-000487\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 554</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">NALE\u017bNO\u015aCI Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0325</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">300</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0772</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">598</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">539</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">294</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">660</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">941</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (brutto) </span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0296</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 133</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-452</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-351</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (netto)</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 843</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 782</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_663874569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_114787085_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1244223994_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_929857813_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1617321592_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1013738264_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1308191014_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1662849066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">ODPISY AKTUALIZUJ\u0104CE NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWE</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ODPISY ZMNIEJSZAJ\u0104CE WARTO\u015a\u0106 NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000490\"></td><td class=\"pt-000491\"></td><td class=\"pt-000491\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000492\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Odpisy dot. nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na pocz\u0105tek okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">478</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">591</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zwi\u0119kszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">176</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmniejszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">289</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na koniec okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">452</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">478</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy dot. pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na pocz\u0105tek okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 436</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 591</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zwi\u0119kszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">323</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 845</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmniejszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0000</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0,00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na koniec okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 758</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12\u00a0436</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLTextBlock_1360451388_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_475120824_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z omy\u0142kowym nieuj\u0119ciem w saldzie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug kwoty odpis\u00f3w powsta\u0142ej w jednej ze Sp\u00f3\u0142ek zale\u017cnych, zmianie uleg\u0142y dane por\u00f3wnawcze odpis\u00f3w dotycz\u0105ce roku 2022.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1617321592_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1013738264_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1308191014_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1662849066_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_1360451388_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_475120824_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_968881947_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_671475224_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 6 ZAPASY</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000496\"></td><td class=\"pt-000497\"></td><td class=\"pt-000498\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000499\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Specyfikacja zapas\u00f3w - warto\u015b\u0107 pocz\u0105tkowa</span></p></td><td class=\"pt-000500\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">(w tys. PLN)</span></p></td><td class=\"pt-000501\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">(w tys. PLN)</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000502\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000503\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000504\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Materia\u0142y</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 582</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 090</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">P\u00f3\u0142produkty i produkty w toku</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">610</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 033</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkty gotowe</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 320</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 501</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Towary</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 719</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">237</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zaliczki na dostawy</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">207</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 437</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 893</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000508\"></td><td class=\"pt-000509\"></td><td class=\"pt-000510\"></td><td class=\"pt-000511\"></td><td class=\"pt-000510\"></td><td class=\"pt-000511\"></td><td class=\"pt-000511\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000512\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych zapasy</span></p></td><td class=\"pt-000513\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000514\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000514\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000513\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td><td class=\"pt-000514\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td><td class=\"pt-000514\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000515\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Materia\u0142y</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Produkty gotowe</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Towary</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Materia\u0142y</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Produkty gotowe</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Towary</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">451</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">79</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">198</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">382</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">228</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Korekty konsolidacyjne</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmniejszenia</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w aktualizuj\u0105cych na koniec okresu</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">364</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">115</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">191</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">404</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">199</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000518\"></td><td class=\"pt-000519\"></td><td class=\"pt-000520\"></td></tr><tr class=\"pt-000474\"><td class=\"pt-000502\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Specyfikacja zapas\u00f3w - warto\u015b\u0107 netto</span></p></td><td class=\"pt-000521\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000522\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000505\"><p class=\"pt-tabela-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000523\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000524\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Materia\u0142y</span></p></td><td class=\"pt-000523\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 218</span></p></td><td class=\"pt-000524\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 686</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">P\u00f3\u0142produkty i produkty w toku</span></p></td><td class=\"pt-000523\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">610</span></p></td><td class=\"pt-000524\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 033</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkty gotowe</span></p></td><td class=\"pt-000523\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 205</span></p></td><td class=\"pt-000524\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 486</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000525\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Towary</span></p></td><td class=\"pt-000526\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 528</span></p></td><td class=\"pt-000527\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">38</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000525\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zaliczki na dostawy</span></p></td><td class=\"pt-000526\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">207</span></p></td><td class=\"pt-000527\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000525\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem</span></p></td><td class=\"pt-000526\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 768</span></p></td><td class=\"pt-000527\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 275</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_968881947_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_671475224_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1997709087_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1839489225_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1685810392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 7 Kapita\u0142 w\u0142asny </span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000529\"></td><td class=\"pt-000530\"></td><td class=\"pt-000531\"></td><td class=\"pt-000532\"></td><td class=\"pt-000533\"></td><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000536\"></td><td class=\"pt-000533\"></td></tr><tr><td class=\"pt-000537\" colspan=\"6\"><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">KAPITA\u0141 ZAK\u0141ADOWY (STRUKTURA)</span></h4></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000539\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000442\"></span></p></td><td class=\"pt-000537\" colspan=\"2\"><p class=\"pt-Normalny-000539\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000442\"></span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">emisja</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejo-wania </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">akcji</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji do czasu umorzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">60 szt. zarejestro-wanego 17.05.2019 r.</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po umorzeniu 60 szt. akcji zarejestro-wane 17.05.2019 r.</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej po umorzeniu 60 szt. akcji</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33 180</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 539</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33 180</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 539</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0374 360</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0123 079</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0374 360</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0123 079</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0425 640</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0276 921</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0425 640</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0276 921</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0333 333</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0000 000</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0333 320</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0999 961</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0000 000</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0000 000</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0000 000</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0000 000</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16\u00a0162 947</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48\u00a0488 841</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16\u00a0162 900</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48\u00a0488 700</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0329 460</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27\u00a0329 400</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988 380</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988 200</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000548\"></td><td class=\"pt-000549\"></td><td class=\"pt-000550\"></td><td class=\"pt-000551\"></td><td class=\"pt-000552\"></td><td class=\"pt-000553\"></td><td class=\"pt-000553\"></td><td class=\"pt-000554\"></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria / emisja</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/ emisja</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po scaleniu 1:10 zarejestrowane 17.05.2019 r.</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Data rejestracji</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Prawo do dywidendy </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">(od daty)</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\" rowspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria A</span></p></td><td class=\"pt-000558\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0116 650</span></p></td><td class=\"pt-000559\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31.10.2011</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30.12.2011</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0616 290</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48\u00a0488\u00a0700</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td></tr><tr class=\"pt-000561\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2\u00a0732 940</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000546\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988\u00a0200</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000246\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td><td class=\"pt-000564\"></td><td class=\"pt-000565\"></td><td class=\"pt-000566\"></td><td class=\"pt-000566\"></td><td class=\"pt-000566\"></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria / emisja</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000568\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/ emisja</span></p></td><td class=\"pt-000569\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po podziale 30:1 zarejestrowane 21.01.2021 r.</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Data rejestracji</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Prawo do dywidendy </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">(od daty)</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000568\" rowspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria A</span></p></td><td class=\"pt-000569\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000255\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31.10.2011</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30.12.2011</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000568\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B</span></p></td><td class=\"pt-000569\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48\u00a0488 700</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48\u00a0488\u00a0700</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000569\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988 200</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000546\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988\u00a0200</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000570\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td><td class=\"pt-000564\"></td><td class=\"pt-000565\"></td><td class=\"pt-000566\"></td><td class=\"pt-000571\"></td><td class=\"pt-000566\"></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria / emisja</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/ emisja</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po podziale 30:1 zarejestrowane 21.01.2021 r.</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Data rejestracji</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Prawo do dywidendy </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">(od daty)</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\" rowspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria A</span></p></td><td class=\"pt-000558\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000559\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31.10.2011</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30.12.2011</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B1</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6\u00a0699 899</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6\u00a0699 899</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B2</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8\u00a0039 878</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8\u00a0039 878</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B3</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">9\u00a0647 854</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">9\u00a0647 854</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B4</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">11\u00a0577 425</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">11\u00a0577 425</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000574\"></td><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000579\"></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B5</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0523 644</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0523 644</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B6</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">5\u00a0679 725</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">5\u00a0679 725</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VII</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B6</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0830 512</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0830 512</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10.02.2023</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10.02.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">100\u00a0498\u00a0437</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000546\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">100\u00a0498 437</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1997709087_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1839489225_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1685810392_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_419403577_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1736186445_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1042257983_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Informacja o kapitale zak\u0142adowym</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 31.12.2023 roku:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Kapita\u0142 akcyjny wynosi 100\u00a0498 437 PLN i dzieli si\u0119 na 100\u00a0498 437 szt. akcji na okaziciela.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Ka\u017cda akcja ma nominaln\u0105 warto\u015b\u0107 1,00 PLN, s\u0105 to akcje zwyk\u0142e.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Akcje wszystkich serii nie s\u0105 uprzywilejowane co do dywidendy oraz zwrotu z kapita\u0142u.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na jedn\u0105 akcj\u0119 przypada jeden g\u0142os.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka na podstawie uchwa\u0142y nr 28/2015 wyemitowa\u0142a warranty subskrypcyjne serii A w ilo\u015bci 66.999.078 szt. uprawniaj\u0105ce do obj\u0119cia 66.999.078 szt. akcji VI emisji. Warranty w ca\u0142o\u015bci zosta\u0142y obj\u0119te nieodp\u0142atnie przez inwestor\u00f3w wybranych przez Zarz\u0105d sp\u00f3\u0142ki. Terminem wykonania praw do obj\u0119cia akcji VI emisji wynikaj\u0105cym z warrant\u00f3w jest dzie\u0144 31.12.2022 roku.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 7 lutego 2018 roku nast\u0105pi\u0142o podwy\u017cszenie kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki o kwot\u0119 48\u00a0489\u00a0841 PLN poprzez obj\u0119cie przez inwestora akcji VI emisji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 7 marca 2018 roku Nadzwyczajne Walne Zgromadzenie Akcjonariuszy podj\u0119\u0142o uchwa\u0142\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">o scaleniu wszystkich akcji PGF SA poprzez podwy\u017cszenie warto\u015bci nominalnej ka\u017cdej akcji PGF SA z dotychczasowej kwoty 1,00 PLN, ka\u017cda akcja do kwoty 3,00 PLN ka\u017cda akcja, bez jednoczesnej zmiany kapita\u0142u zak\u0142adowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednocze\u015bnie okre\u015blono, \u017ce warunkowe podniesienie kapita\u0142u zak\u0142adowego nast\u0119puje w drodze emisji nowych akcji zwyk\u0142ych na okaziciela VI emisji o warto\u015bci 3 PLN ka\u017cda, w liczbie nie wi\u0119kszej ni\u017c 6.170.079 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nadzwyczajne Walne Zgromadzenie Akcjonariuszy z dnia 11 stycznia 2019 r. podj\u0119\u0142o uchwa\u0142y o umorzeniu 60 szt. akcji PGF SA o warto\u015bci nominalnej 180,- PLN, jednocze\u015bnie podj\u0119to uchwa\u0142\u0119 o scaleniu akcji sp\u00f3\u0142ki w stosunku 1:10, poprzez podwy\u017cszenie warto\u015bci nominalnej ka\u017cdej akcji PGF SA z dotychczasowej kwoty 3,00 PLN, ka\u017cda akcja do kwoty 30,00 PLN ka\u017cda akcja oraz po\u0142\u0105czeniu akcji emisji od I do V w seri\u0119 A, akcji VI emisji w seri\u0119 B.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warunkowe podwy\u017cszenie kapita\u0142u zak\u0142adowego nast\u0119puje w drodze emisji nowych akcji zwyk\u0142ych o warto\u015bci nominalnej 30 PLN ka\u017cda, w liczbie nie wi\u0119kszej ni\u017c 617.007 szt.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 17 maja 2019 S\u0105d Rejonowy w Zielonej G\u00f3rze, VIII Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego zarejestrowa\u0142 zmian\u0119 kapita\u0142u zak\u0142adowego PGF SA oraz zmian\u0119 Statutu Sp\u00f3\u0142ki.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 11 stycznia 2021 roku Nadzwyczajne Walne Zgromadzenie Akcjonariuszy podj\u0119\u0142o uchwa\u0142\u0119 o obni\u017ceniu warto\u015bci nominalnej wszystkich 2.732.940 akcji Sp\u00f3\u0142ki o warto\u015bci nominalnej 30 PLN ka\u017cda, do warto\u015bci 1,00 PLN ka\u017cda przy jednoczesnym proporcjonalnym zwi\u0119kszeniu ich ilo\u015bci do 81.988.200 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Akcje serii A w ilo\u015bci 1.116.650 akcji o warto\u015bci nominalnej 30 PLN ka\u017cda, postanowiono obni\u017cy\u0107 warto\u015b\u0107 nominaln\u0105 do 1 PLN ka\u017cda przy jednoczesnym proporcjonalnym zwi\u0119kszeniu ilo\u015bci z dotychczasowej 1.116.650 akcji serii A do 33.499.500 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Akcje serii B w ilo\u015bci 1.616.290 akcji o warto\u015bci nominalnej 30 PLN ka\u017cda, postanowiono obni\u017cy\u0107 warto\u015b\u0107 nominaln\u0105 do 1 PLN ka\u017cda przy jednoczesny proporcjonalnym zwi\u0119kszeniu ilo\u015bci z dotychczasowej 1.616.290 akcji serii B do 48.488.700 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Obni\u017cenie warto\u015bci nominalnej akcji serii A i B nast\u0119puje bez zmiany wysoko\u015bci kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednocze\u015bnie NWZA z dnia 11 stycznia 2021 roku podj\u0119\u0142o uchwa\u0142\u0119, w sprawie podzia\u0142u serii B, w ten spos\u00f3b, \u017ce: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000582\">6.699.899 </span><span class=\"pt-Domylnaczcionkaakapitu-000152\">akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B1,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">8.039.878 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B2,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">9.647.854 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B3,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">11.577.425 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B4,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">12.523.644 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B5.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwyczajne Walne Zgromadzenie z dnia 28.06.2021 roku podj\u0119\u0142o uchwa\u0142\u0119, w sprawie zmiany uchwa\u0142y nr 8/2019 NWZA z dnia 11.01.2019r. m\u00f3wi\u0105cej, \u017ce wysoko\u015b\u0107 warunkowego podwy\u017cszenia kapita\u0142u zak\u0142adowego dokonanego w celu umo\u017cliwienia realizacji praw posiadaczy Warrant\u00f3w Subskrypcyjnych do obj\u0119cia akcji Sp\u00f3\u0142ki serii B6 b\u0119dzie wynosi\u0107 18.510.237 PLN</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 17 grudnia 2021 roku w Krajowym Rejestrze S\u0105dowym zosta\u0142o zarejestrowane podwy\u017cszenie akcji Serii B6 w ilo\u015bci 5.679.725 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 07 listopada 2022 roku nast\u0105pi\u0142o obj\u0119cie przez inwestora posiadaj\u0105cego 1.000.000 warrant\u00f3w subskrypcyjnych Serii A, akcji Serii B6 w ilo\u015bci 1.000.000 szt. Sp\u00f3\u0142ki o warto\u015bci nominalnej 1 PLN ka\u017cda akcja, warto\u015b\u0107 emisyjna 2,17 PLN ka\u017cda akcja.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 30 grudnia 2022 roku nast\u0105pi\u0142o obj\u0119cie przez inwestora posiadaj\u0105cego 11.830.512 warrant\u00f3w subskrypcyjnych Serii A, akcji Serii B6 w ilo\u015bci 11.830.512 szt. Sp\u00f3\u0142ki o warto\u015bci nominalnej i emisyjnej 1 PLN ka\u017cda akcja.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Tym samym zosta\u0142y zrealizowane wszystkie warranty subskrypcyjne serii A uprawniaj\u0105ce do obj\u0119cia akcji Sp\u00f3\u0142ki serii B6.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 10 lutego 2023 roku Krajowy Depozyt Papier\u00f3w Warto\u015bciowych zarejestrowa\u0142 12 830 512 akcji serii B6. W zwi\u0105zku z powy\u017cszym, wysoko\u015b\u0107 kapita\u0142u zak\u0142adowego Jednostki Dominuj\u0105cej wynios\u0142a 100 498 437,00 z\u0142. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 29 maja 2023 r. podwy\u017cszenie zosta\u0142o zarejestrowane w Krajowym Rejestrze S\u0105dowym.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_465567790_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Akcjonariusze posiadaj\u0105cy co najmniej 5% g\u0142os\u00f3w na dzie\u0144 przekazania sprawozdania.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka 2ND Square PTE LTD posiada 33\u00a0321 009 szt. akcji co stanowi 33,16% udzia\u0142u w kapitale zak\u0142adowym, uprawniaj\u0105cym do 33,16% g\u0142os\u00f3w na walnym zgromadzeniu..</span><a class=\"pt-000056\" id=\"XBRLBlock_419403577_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1736186445_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1042257983_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465567790_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1676176980_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1366651217_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1260111456_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zyski zatrzymane </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span><a class=\"pt-000056\" id=\"_Hlk144291716\"></a></h4><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000583\"></td><td class=\"pt-000584\"></td><td class=\"pt-000585\"></td><td class=\"pt-000586\"></td><td class=\"pt-000587\"></td></tr><tr class=\"pt-000588\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zyski zatrzymane: kapita\u0142 zapasowy</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zyski zatrzymane: </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zysk (strata) z lat ubieg\u0142ych</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zysk (strata) </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">za okres sprawozdawczy</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski zatrzymane</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 01.01.2023</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">150 741</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 263</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26 565</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenie zysku (straty) netto</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8\u00a0004</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8 004</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8 004</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8 004</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e ca\u0142kowite dochody za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Emisja akcji </span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Korekty</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 782</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 782</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana struktury Grupy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-996</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">784</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-212</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">149 745</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 265</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-193 573</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-37 563</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 01.01.2022</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 195</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 263</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">88 546</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">159 004</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenie zysku (straty) netto</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">88 546</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-88 546</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185\u00a0569</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e ca\u0142kowite dochody za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Emisja akcji </span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana struktury Grupy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2022</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">150 741</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 263</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26 565</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1676176980_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1366651217_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1260111456_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1712565911_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_836092456_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Polityka zarz\u0105dzania kapita\u0142em w\u0142asnym </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105dzanie kapita\u0142em w\u0142asnym prowadzone w skali Grupy ma na celu zapewnienie bezpiecze\u0144stwa finansowego Grupy w procesie kontynuowania dzia\u0142alno\u015bci przy jednoczesnej maksymalizacji rentowno\u015bci dla akcjonariuszy w szczeg\u00f3lno\u015bci poprzez: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">zapewnienie dost\u0119pu do p\u0142ynno\u015bci dla sp\u00f3\u0142ek Grupy i rozw\u00f3j efektywnych struktur dystrybucji p\u0142ynno\u015bci w ramach Grupy,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">dywersyfikacj\u0119 \u017ar\u00f3de\u0142 finansowania zewn\u0119trznego i utrzymanie ich d\u0142ugiego terminu zapadalno\u015bci z uwzgl\u0119dnieniem \u017ar\u00f3de\u0142 bankowych i poza bankowych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powy\u017csze dzia\u0142ania realizowane s\u0105 w oparciu o sta\u0142e monitorowanie: - warto\u015bci kowenant\u00f3w zawartych w umowach po\u017cyczek </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Celem Grupy w efektywnym zarz\u0105dzaniu kapita\u0142em, opr\u00f3cz zapewnienia zdolno\u015bci do kontynuowania dzia\u0142alno\u015bci, jest uzyskanie optymalnych korzy\u015bci dla wszystkich interesariuszy m.in. poprzez maksymalizacj\u0119 wzrostu warto\u015bci posiadanych aktyw\u00f3w finansowych oraz maksymalizacji rentowno\u015bci dzi\u0119ki optymalizacji relacji zad\u0142u\u017cenia do kapita\u0142u w\u0142asnego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grupie dokonuje si\u0119 regularnego przegl\u0105du struktury kapita\u0142owej. W ramach tych przegl\u0105d\u00f3w analizuje si\u0119 koszty kapita\u0142u i ryzyko zwi\u0105zane z poszczeg\u00f3lnymi jego kategoriami. W oparciu o te analizy planuje si\u0119 odpowiednie dzia\u0142ania w celu utrzymania w\u0142a\u015bciwej struktury kapita\u0142owej poszczeg\u00f3lnych sp\u00f3\u0142ek. G\u0142\u00f3wnymi sk\u0142adnikami podlegaj\u0105cymi w/w analizie s\u0105 \u015brodki pieni\u0119\u017cne.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Priorytetem Zarz\u0105du Jednostki Dominuj\u0105cej oraz Zarz\u0105d\u00f3w Sp\u00f3\u0142ek Zale\u017cnych przy podejmowaniu decyzji dotycz\u0105cych struktury finansowania jest niski poziom ryzyka inwestycji przy jednoczesnym uzyskaniu mo\u017cliwie optymalnej stopy zwrotu dla akcjonariuszy. Podejmowane przez Zarz\u0105dy w tym zakresie decyzje maj\u0105 horyzont d\u0142ugoterminowy i s\u0105 ukierunkowane na d\u0142ugofalowe budowanie warto\u015bci Grupy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1712565911_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_836092456_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__62266864_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_433322917_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__694320013_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1996438237_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142 udzia\u0142\u00f3w niekontroluj\u0105cych w dzia\u0142aniach Grupy Kapita\u0142owej </span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000594\"></td><td class=\"pt-000595\"></td><td class=\"pt-000596\"></td><td class=\"pt-000596\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000598\"></td></tr><tr class=\"pt-000599\"><td class=\"pt-000600\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE CAPITAL SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SUNDRAGON SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATEAVATION Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">LION POWER Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATE </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000602\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pure Energy LLC</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siedziba</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000605\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Katowice</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000606\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Trzcianka</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wilmington, USA</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Proporcja udzia\u0142\u00f3w niekontroluj\u0105cych</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">59,59%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,60%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19,7%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17,89%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58,11%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,31%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,01%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,00%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,31%</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik finansowy 2023 przypisany udzia\u0142om niekontroluj\u0105cym</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 892</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 997</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-84</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-345</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-338</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0743</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">131</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">448</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u0141\u0105czne udzia\u0142y niekontroluj\u0105ce 31.12.2023</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 766</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0333</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0357</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0881</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">485</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12\u00a0723</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-563</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0228</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0420</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">253</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0678</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-73</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 876</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dywidendy wyp\u0142acone udzia\u0142owcom niekontroluj\u0105cym</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32\u00a0365</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">660</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0723</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0022</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31\u00a0241</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">866</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0680</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 333</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa obrotowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0159</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0468</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 237</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 513</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0127</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0521</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0000</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0708</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0607</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0016</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 623</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">565</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">442</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">595</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">720</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 656</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 465</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 004</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">585</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 436</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">404</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 102</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 137</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">132</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody operacyjne</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 509</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">764 990</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 881</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 508</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">192</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 349</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 779</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 447</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 705</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik finansowy i ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0884</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0098</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-171</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-307</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-682</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0651</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">734</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0531</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-14</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">117</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 145</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-14</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__62266864_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_433322917_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__694320013_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1996438237_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2110913061_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__317276774_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_134631925_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 8 Rezerwa z tytu\u0142u odroczonego podatku dochodowego w tys. PLN</span></p><p class=\"pt-Normalny-000609\"><span class=\"pt-000610\">\u00a0</span><span class=\"pt-000611\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000612\"></td><td class=\"pt-000613\"></td><td class=\"pt-000613\"></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na pocz\u0105tek okresu</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46 854</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1a. Rezerwy z tyt. odroczonego podatku wniesione przez sp\u00f3\u0142ki zale\u017cne - 01.08.2022</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 570</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Zwi\u0119kszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0192</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0598</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. Zwi\u0119kszenia odniesione na kapita\u0142y</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. Zmniejszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-13 954</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-62\u00a0130</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. Zmniejszenia odniesione na kapita\u0142y</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6. Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na koniec okresu</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_2110913061_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__317276774_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_134631925_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__939405610_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1194358877_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1677130955_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rezerwy na \u015bwiadczenia emerytalne i podobne. </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU D\u0141UGOTERMINOWEJ REZERWY NA \u015aWIADCZENIA EMERYTALNE I PODOBNE (WG TYTU\u0141\u00d3W) </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">w tys. PLN</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">259</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">259</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) rozwi\u0105zanie, zb\u0119dna (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">178</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">178</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">648</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">648</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU KR\u00d3TKOTERMINOWEJ REZERWY NA \u015aWIADCZENIA EMERYTALNE I PODOBNE (WG TYTU\u0141\u00d3W) w tys. PLN</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000619\"></td><td class=\"pt-000466\"></td><td class=\"pt-000552\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000621\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">289</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">289</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) wykorzystanie i rozwi\u0105zanie (z tytu\u0142u)</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__939405610_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1194358877_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1677130955_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__2008923876_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__128173975_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1428543733_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 9 Pozosta\u0142e rezerwy</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU POZOSTA\u0141YCH REZERW (WG TYTU\u0141\u00d3W) w tys. PLN</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I Rezerwy d\u0142ugoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) zmniejszenia</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">468</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">763</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III Razem pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na mocy decyzji z dnia 17 grudnia 2021 r. Urz\u0119du Kontroli Nadzoru Finansowego na Sp\u00f3\u0142k\u0119 PGF Polska Grupa Fotowoltaiczna SA na\u0142o\u017cono kar\u0119 pieni\u0119\u017cn\u0105 w \u0142\u0105cznej kwocie 2\u00a0400 tys. PLN (s\u0142ownie dw\u00f3ch milion\u00f3w czterystu tysi\u0119cy z\u0142otych), w tym:  </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">1 000 000 PLN (s\u0142ownie: jeden milion z\u0142otych) za nienale\u017cyte wykonanie obowi\u0105zk\u00f3w informacyjnych w zwi\u0105zku ze sporz\u0105dzeniem skonsolidowanego raportu rocznego za rok obrotowy 2016 i raportu rocznego za rok obrotowy 2016.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">1 400 000 PLN (s\u0142ownie: jeden milion z\u0142otych) za nienale\u017cyte wykonanie obowi\u0105zk\u00f3w informacyjnych w zwi\u0105zku ze sporz\u0105dzeniem skonsolidowanego raportu rocznego za rok obrotowy 2017 i raportu rocznego za rok obrotowy 2017. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W \u015bwietle zaistnia\u0142ej sytuacji, Sp\u00f3\u0142ka w roku 2021 za\u0142o\u017cy\u0142a rezerw\u0119 finansow\u0105 w kwocie 2\u00a0400 tys. PLN, jednocze\u015bnie z\u0142o\u017cy\u0142a wniosek o ponowne rozpatrzenie sprawy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po rozpatrzeniu wniosku Sp\u00f3\u0142ki Komisji Nadzoru Finansowego decyzj\u0105 z dnia 24 czerwca 2022 rok \u0142\u0105czn\u0105 wysoko\u015b\u0107 kary pieni\u0119\u017cnej na\u0142o\u017conej na Sp\u00f3\u0142k\u0119 ograniczy\u0142a do kwoty 2.160 tys. PLN. Sp\u00f3\u0142ka z ustawowym terminie 30 dni z\u0142o\u017cy\u0142a do Wojew\u00f3dzkiego S\u0105du Administracyjnego w Warszawie skarg\u0119 na decyzj\u0119 KNF z dnia 24.06.2022 r., wraz ze skarg\u0105 z\u0142o\u017cony zosta\u0142 wniosek o wstrzymanie wykonania decyzji 12 kwietnia 2023 roku Wojew\u00f3dzki S\u0105d Administracyjny w Warszawie odrzuci\u0142 skarg\u0119. Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a za\u017calenie i wniosek o przywr\u00f3cenie terminu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W marcu 2023 roku Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a do KNF wniosek o roz\u0142o\u017cenie na raty kary pieni\u0119\u017cnej wraz z odsetkami za zw\u0142ok\u0119 naliczonymi do dnia 1 marca 2023 roku i umorzenie w ca\u0142o\u015bci odsetek za zw\u0142ok\u0119 od dnia 1 marca 2023 r.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Decyzj\u0105 z dnia 3 lipca 2023 KNF odm\u00f3wi\u0142a Sp\u00f3\u0142ce roz\u0142o\u017cenia kary pieni\u0119\u017cnej na raty oraz umorzenia odsetek z tytu\u0142u zw\u0142oki w zap\u0142acie kary.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka dnia 19 lipca 2023 roku z\u0142o\u017cy\u0142a do KNF wniosek o ponowne rozpatrzenie sprawy w przedmiocie roz\u0142o\u017cenia na raty na\u0142o\u017conej kary oraz umorzenia cz\u0119\u015bci odsetek.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grudniu 2023 r., w zwi\u0105zku z wykonaniem ostatecznej decyzji Komisji Nadzoru Finansowego z czerwca 2022 w sprawie na\u0142o\u017cenia na Sp\u00f3\u0142k\u0119 kary pieni\u0119\u017cnej w kwocie 2.160 tys. PLN, plus naliczone odsetki w kwocie 483\u00a0tys. PLN, Naczelnik Urz\u0119du Skarbowego Warszawa \u2013 Wola zaj\u0105\u0142 rachunki Sp\u00f3\u0142ki.</span><a class=\"pt-000056\" id=\"XBRLBlock__2008923876_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__128173975_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1428543733_end\"></a></p><p class=\"pt-1-000622\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 10 Zobowi\u0105zania</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 844</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 891</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwy na \u015bwiadczenia emerytalne</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">972</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 190</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 369</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 749</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45 720</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 487</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0493</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0741</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51 593</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66 611</span></p></td></tr></table></div><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1024285520_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__285943448_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1368872450_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_352207414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 11 KREDYTY, PO\u017bYCZKI, INNE INSTRUMENTY D\u0141U\u017bNE</span></p><p class=\"pt-Normalny-000632\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Kredyty i po\u017cyczki - specyfikacja um\u00f3w</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000040\"><td class=\"pt-000634\"></td><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td><td class=\"pt-000639\"></td><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td></tr><tr class=\"pt-000643\"><td class=\"pt-000644\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Po\u017cyczkobiorca</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Bank/Po\u017cyczkodawca</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Siedziba</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Waluta</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pocz\u0105tkowa</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pozosta\u0142a do sp\u0142aty</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Termin sp\u0142aty</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zabezpieczenie</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Przeznaczenie kredytu, po\u017cyczki</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PGF S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amida Capital Sp. z o.o. SKA</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">299</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Omegia S.A.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">227</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 22</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000653\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Omegia S.A.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000653\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4Avisors Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000045\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Drawex Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2017</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000045\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Info-Tech Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">219</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">224</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"> 6 um\u00f3w z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000654\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">310</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sulechowska Park Sp .z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Gniezno</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Tumor3D Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zastal Transport Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nowa S\u00f3l</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2018</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">ING BANK \u015al\u0105ski SA</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">500</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">404</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 28</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Gwarancja udzielona przez Bank Gospodarstwa Krajowego na podstawie Umowy portfelowej linii gwarancyjnej de minimis nr 3/PLD-KFG/2018 w kwocie 240 000,00 PLN stanowi\u0105cej 80,00 % przyznanej kwoty kredytu na okres</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kredytowania wyd\u0142u\u017cony o 3 miesi\u0105ce, tj. do dnia 10.01.2024 r.</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000655\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1115</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Centrum obr\u00f3bcze CNC</span></p></td></tr><tr class=\"pt-000656\"><td class=\"pt-000657\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000658\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000659\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000660\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000661\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">470</span></p></td><td class=\"pt-000662\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22</span></p></td><td class=\"pt-000663\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">maj 24</span></p></td><td class=\"pt-000664\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000665\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Centrum obr\u00f3bcze CNC</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">138</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przecinarka ta\u015bmowa CNC</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">769</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Urz\u0105dzenie do hartowania indukcyjnego</span></p></td></tr><tr class=\"pt-000675\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Agro Steel</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000045\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">199</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">199</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000429\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000429\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000200\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Polski Fundusz Rozwoju</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">287</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">287</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Umowy Subwencji Finansowej zawartej pomi\u0119dzy PFR i Przedsi\u0119biorc\u0105 nr 154000040023060SP</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Deletta Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY Sp. z o.o.</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">183</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">134</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">maj 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amida Capital Sp. z o.o. SKA</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">200</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">191</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">110</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">marzec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Aviation</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e kredyty/po\u017cyczki</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Info-tec Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">sierpie\u0144 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e kredyty/po\u017cyczki</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Infopoint Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IT Capital Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000679\" colspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania z tyt. kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 770</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000680\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tym:</span></p></td><td class=\"pt-000683\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000684\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 281</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000680\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000684\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 489</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1024285520_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__285943448_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1368872450_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_352207414_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__914691231_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1998717796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 12 Specyfikacja um\u00f3w leasingowych</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000038\"><table class=\"pt-000687\"><tr class=\"pt-000040\"><td class=\"pt-000688\"></td><td class=\"pt-000689\"></td><td class=\"pt-000690\"></td><td class=\"pt-000691\"></td><td class=\"pt-000692\"></td><td class=\"pt-000693\"></td><td class=\"pt-000694\"></td></tr><tr class=\"pt-000695\"><td class=\"pt-000696\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Leasingobiorca</span></p></td><td class=\"pt-000697\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Leasingodawca</span></p></td><td class=\"pt-000698\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Symbol umowy</span></p></td><td class=\"pt-000699\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Przedmiot leasingu</span></p></td><td class=\"pt-000700\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pocz\u0105tkowa</span></p></td><td class=\"pt-000701\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pozosta\u0142a do sp\u0142aty</span></p></td><td class=\"pt-000702\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Santander</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. NP4/01784/2021</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pionowe Centrum Obr\u00f3bcze KF5600I</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">400</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">222</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 26</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000710\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Millennium Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 323807</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Centrum Obr\u00f3bcze Hyundai F500 PLUS</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">420</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">149</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">pa\u017adziernik 25</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0VB Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 145261</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Szlifierka do wa\u0142k\u00f3w i otwor\u00f3w</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">90</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">marzec 24</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0VB Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 145263</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Frezarko-nakie\u0142czarka</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">196</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">69</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">luty 25</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0VB Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 145258</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wycinarka laserowa Mitsubishi Elec. ML 3015</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0385</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">maj 25</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">EFL Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 17042/18</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Tokarka</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0196</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kwiecie\u0144 24</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Millenium Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 341675</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Samoch\u00f3d osobowy</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0190</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0kwiecie\u0144 24</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Mleasing Sp. z o.o.</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um.6877832023/OL/658329</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Samoch\u00f3d osobowy</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wrzesie\u0144 27</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000679\" colspan=\"7\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania z tyt. um\u00f3w leasingowych</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tym:</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__914691231_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1998717796_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk164891366\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x83203646_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2107634456_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu z sytuacji finansowej aktywa u\u017cytkowane na podstawie um\u00f3w leasingu wykazane s\u0105 w pozycji aktywa z tytu\u0142u prawa do u\u017cytkowania.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 zwi\u0119kszeniu uleg\u0142y aktywa wykorzystywane na podstawie um\u00f3w leasingowych o kwot\u0119 201 kPLN w wyniku zawarcia przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 RSY umowy leasingowej, kt\u00f3rej przedmiotem jest samoch\u00f3d osobowy. Okres leasingu wynosi 48 miesi\u0119cy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu z sytuacji finansowej wykazane s\u0105:</span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e (warto\u015b\u0107 brutto), w tym:</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 500</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 808</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 110</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 860</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-\u015brodki transportu</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">391</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">948</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000711\" colspan=\"3\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e (warto\u015b\u0107 netto), w tym:</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 542</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 120</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0320</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 858</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-\u015brodki transportu</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">222</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">262</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000711\" colspan=\"3\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu z ca\u0142kowitych dochod\u00f3w wykazane s\u0105 nast\u0119puj\u0105ce pozycje dotycz\u0105ce leasingu:</span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amortyzacja, w tym:</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">666</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">989</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">828</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- \u015brodki transportu</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">136</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">161</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszty z tytu\u0142u odsetek uj\u0119te w kosztach finansowych</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">72</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119to:</span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">P\u0142atno\u015bci z tytu\u0142u um\u00f3w leasingu</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">680</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">308</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_x83203646_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2107634456_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1975683994_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_36380256_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_233132703_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__994160706_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1527309085_start\"></a><span class=\"pt-000036\" id=\"_Toc143598256\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 13 Bierne rozliczenia mi\u0119dzyokresowe</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bierne rozliczenia mi\u0119dzyokresowe, w tym:</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 612</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dotacje</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dotacje</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">479</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">855</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- otrzymane zaliczki \u2013 rozliczenia mi\u0119dzyokresowe przychod\u00f3w</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">700</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 612</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1975683994_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_36380256_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_233132703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__994160706_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1527309085_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_510771813_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_262525961_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1433065984_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 14 - Przychody ze sprzeda\u017cy</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">PRZYCHODY ZE SPRZEDA\u017bY (w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000714\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c wyrob\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0778</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c us\u0142ug</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29\u00a0159</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 547</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c towar\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">785\u00a0392</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86 278</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">377</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">529</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">840 706</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">117 246</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_510771813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_262525961_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1433065984_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1316515181_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__531614070_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2087367662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 15 - Koncesje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ce zale\u017cnej OZE Energy sp. z o.o. zosta\u0142a udzielona koncesja na obr\u00f3t energi\u0105 elektryczn\u0105 na okres od dnia 4.07.2016 do 31.12.2030 r. Koncesjonariusz jest obowi\u0105zany, zgodnie z Prawem energetycznym, do wnoszenia corocznej op\u0142aty do bud\u017cetu pa\u0144stwa, w spos\u00f3b i w wysoko\u015bci okre\u015blonych w przepisach wydanych na podstawie Prawa energetycznego i s\u0105 ujmowane w ramach koszt\u00f3w dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ce zale\u017cnej RSY sp. z o.o. w 2016 r. zosta\u0142a udzielona koncesja na wykonywanie dzia\u0142alno\u015bci gospodarczej w zakresie wytwarzania oraz obrotu wyrobami i technologi\u0105 o przeznaczeniu wojskowym lub policyjnym. \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1316515181_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__531614070_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2087367662_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1181592892_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1336439603_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__525736734_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_570801174_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_613975123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KOSZTY DZIA\u0141ALNO\u015aCI OPERACYJNEJ</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 16 - Koszty wg rodzaj\u00f3w (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000714\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amortyzacja</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0501</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">817</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0939</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 792</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Us\u0142ugi obce</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0867</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 138</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0094</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">901</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynagrodzenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0897</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 592</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0721</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 131</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">424</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 334</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">765\u00a0749</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81 040</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana stanu</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0254</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">440</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">832 447</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">115 183</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1181592892_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1336439603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__525736734_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_570801174_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_613975123_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_861126023_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2065938082_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1350948982_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">POZOSTA\u0141E PRZYCHODY </span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_909542383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 17 - Pozosta\u0142e przychody operacyjne \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0008</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">234</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Dotacje</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">437</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">37</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zysk na okazjonalnym nabyciu</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">19 380</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">490</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">47</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">458</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e przychody operacyjne, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">5\u00a0934</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">682</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przychody nie zakwalifikowane do dzia\u0142alno\u015bci podstawowej</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0289</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">163</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- r\u00f3\u017cnice inwentaryzacyjne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- uzysk z\u0142omu z likwidacji materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">130</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- spisanie wierzytelno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0495</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">456</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e przychody operacyjne, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">7 869</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">20 380</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_861126023_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2065938082_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1350948982_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_909542383_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2120476819_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1142432648_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708565127_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1068217234_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__449161702_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 18 \u2013 Dotacje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W ramach Programu Operacyjnego Polska Wschodnia 2014-2020 dzia\u0142anie 1.2 POPW dofinansowaniu podlega\u0142y projekty realizowane przez sp\u00f3\u0142ki zale\u017cne Agro Steel sp. z o.o. i Techno Energy sp. z o.o. obejmuj\u0105ce ca\u0142o\u015bciowe dzia\u0142ania maj\u0105ce wesprze\u0107 przedsi\u0119biorc\u0119 w diagnozie jego potencja\u0142u w zakresie internacjonalizacji, przygotowaniu przedsi\u0119biorstwa i jego oferty pod k\u0105tem eksportu oraz aktywnego poszukiwania partner\u00f3w biznesowych w celu wprowadzenia produkt\u00f3w na wybrane rynki zagraniczne: Agro Steel - rynek Niemcy, Francja oraz Techno Energy - rynek Wlk. Brytania, S\u0142owacja. Dofinansowanie obejmowa\u0142o koszty operacyjne zamykaj\u0105ce si\u0119 w okresie sprawozdawczym.</span><a class=\"pt-000056\" id=\"XBRLBlock_2120476819_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1142432648_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708565127_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1068217234_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__449161702_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1831776755_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__573722869_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__606774682_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__693578775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1010064181_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">POZOSTA\u0141E KOSZTY</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 19 - Pozosta\u0142e koszty operacyjne (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">39</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">13\u00a0279</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48 371</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">360</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">853</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 875</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 395</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">123</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty operacyjne, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">3 133</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1 987</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty niezakwalifikowane do dzia\u0142alno\u015bci podstawowej</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 282</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty s\u0105dowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- niezrealizowane inwestycja</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przecena materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kary</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">77</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0434</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 952</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty operacyjne, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">16 452</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">50 358</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1831776755_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__573722869_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__606774682_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__693578775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1010064181_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">PRZYCHODY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 20 \u2013 Przychody finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000728\"></td><td class=\"pt-000716\"></td><td class=\"pt-000729\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000730\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000731\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">364</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 676</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 907</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">606</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 948</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">823</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1174352698_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__881099727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 21\u2013 Dywidendy</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W 2023 r. oraz 2022 r. nie wyst\u0105pi\u0142y przychody z tytu\u0142u dywidend ani sp\u00f3\u0142ki Grupy nie uchwala\u0142y wyp\u0142at dywidend.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1174352698_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__881099727_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KOSZTY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 22 \u2013 Koszty finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty z tytu\u0142u odsetek (z tytu\u0142u)</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0290</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">368</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki i prowizje od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">266</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki leasingowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">72</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- faktoring</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- od nieterminowej zap\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">745</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- prowizje</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">661</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena akcji/udzia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85 824</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena po\u017cyczek akcji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">114 664</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- aktualizacja warto\u015bci obligacji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 366</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty finansowe, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">150</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zanie dot. nabycia udzia\u0142\u00f3w </span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">93</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 102</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">212 116</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2112315123_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_982579747_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063836465_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">PODATEK DOCHODOWY</span><a class=\"pt-000056\" id=\"XBRLBlock_2112315123_end\"></a></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 23 - Podatek dochodowy \u2013 bie\u017c\u0105cy (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000734\"><tr class=\"pt-000040\"><td class=\"pt-000735\"></td><td class=\"pt-000736\"></td><td class=\"pt-000737\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) brutto</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40\u00a0385</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-239 208</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">strata brutto</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-765</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-239 208</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zysk brutto</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41 150</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">R\u00f3\u017cnice pomi\u0119dzy zyskiem (strat\u0105) brutto a podstaw\u0105 opodatkowania</span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">podatkiem dochodowym</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-33\u00a0630</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">245 655</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przychody, kt\u00f3re zgodnie z przepisami podatkowymi nie s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zaliczane do dochodu do opodatkowania (zmniejszenie dochodu do opodatkowania)</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-133\u00a0031</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12 597</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przychody, o kt\u00f3re zgodnie z przepisami podatkowymi zwi\u0119kszono doch\u00f3d do opodatkowania (zwi\u0119kszenie dochodu do opodatkowania)</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty powi\u0119kszaj\u0105ce koszty uzyskania przychodu</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2\u00a0076</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">176</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty nie stanowi\u0105ce koszt\u00f3w uzyskania przychod\u00f3w</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">101\u00a0477</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">258 076</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Strata z lat ubieg\u0142ych</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1\u00a0429</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Darowizna</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Straty podatkowe</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5\u00a0366</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podstawa opodatkowania podatkiem dochodowym</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0691</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 447</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podatek dochodowy</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 031</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 225</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa kapita\u0142owa PGF S.A. nie tworzy grupy podatkowej. Sp\u00f3\u0142ki rozliczaj\u0105 podatek dochodowy od os\u00f3b prawnych indywidualnie, w zwi\u0105zku z czym w ramach Grupy wyst\u0119puj\u0105 niezale\u017cnie zar\u00f3wno straty podatkowe, jak i zyski do opodatkowania.  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_982579747_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063836465_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1364656006_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2031944875_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_315669818_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 24 - Odroczony podatek dochodowy (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000741\"><tr class=\"pt-000040\"><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000744\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000745\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000746\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000731\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sk\u0142adniki podatku odroczonego (wg tytu\u0142\u00f3w)</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0436</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36 697</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena akcji / udzia\u0142\u00f3w</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0607</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36 687</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczone odsetki</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">89</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zanie leasingowe</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-4</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa na odprawy emerytalne</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-53</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-16</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przyspieszona amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-184</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1364656006_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2031944875_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_315669818_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_624603015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1184849683_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1531354266_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_755899682_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 25 Kontynuacja dzia\u0142alno\u015bci Grupy Kapita\u0142owej</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 kapita\u0142ow\u0105 PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. przez co najmniej 12 kolejnych miesi\u0119cy i d\u0142u\u017cej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka PGF Polska Grupa Fotowoltaiczna S.A. jako Jednostka Dominuj\u0105ca nie osi\u0105ga regularnych przychod\u00f3w ze sprzeda\u017cy produkt\u00f3w, wyrob\u00f3w i us\u0142ug w uj\u0119ciu comiesi\u0119cznym. Wyniki Jednostki Dominuj\u0105cej by\u0142y nara\u017cone na wahania koniunktury gospodarczej, gdzie wzrost rynk\u00f3w kapita\u0142owych odznacza\u0142 si\u0119 wzrostami posiadanego maj\u0105tku, a okresy dekoniunktury - ich spadkami. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Sp\u00f3\u0142ki przeprowadzi\u0142 w 2022 roku analiz\u0119 i ocen\u0119 prowadzonej dzia\u0142alno\u015bci uznaj\u0105c, \u017ce stworzenie z posiadanych w portfelu sp\u00f3\u0142ek wiod\u0105cej grupy kapita\u0142owej na rynku energii odnawialnej, b\u0119dzie bardziej efektywne ni\u017c dzia\u0142anie jako jednostka inwestycyjna. Dlatego ocena zdolno\u015bci do kontynuacji dzia\u0142alno\u015bci grupy kapita\u0142owej w spos\u00f3b bezpo\u015bredni musi odnosi\u0107 si\u0119 do ka\u017cdej sp\u00f3\u0142ki zale\u017cnej oraz jednostki dominuj\u0105cej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d jednostki dominuj\u0105cej dokona\u0142 rozszerzonej analizy wynik\u00f3w finansowych sp\u00f3\u0142ek zale\u017cnych na 3 poziomach: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">zdolno\u015bci do samodzielnego uzyskiwania rentowno\u015bci w oparciu o dzia\u0142ania gospodarcze prowadzone w \u015brodowisku konkurencyjnym,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">utrzymania wska\u017anik\u00f3w p\u0142ynno\u015bci na referencyjnych poziomach uznawalnych przy ocenie kredytowej jako poprawne,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">posiadania zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W trakcie tej oceny Zarz\u0105d pozytywnie ocenia zdolno\u015bci Grupy do kontynuowania dzia\u0142alno\u015bci przynajmniej w okresie dwunastu miesi\u0119cy od dnia bilansowego, wskazuj\u0105c jednocze\u015bnie na zidentyfikowanie zdarze\u0144 mog\u0105cych  budzi\u0107 powa\u017cne w\u0105tpliwo\u015bci co do zdolno\u015bci Grupy do kontynuacji dzia\u0142alno\u015bci, szczeg\u00f3\u0142owo opisane w Nocie 26. Zarz\u0105d Emitenta zauwa\u017ca, tak\u017ce, \u017ce dla realizacji cel\u00f3w operacyjnych grupy kapita\u0142owej niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 akcji). </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Emitenta wskazuje, i\u017c powy\u017csze okoliczno\u015bci uprawdopodobniaj\u0105 w wystarczaj\u0105cym stopniu mo\u017cliwo\u015b\u0107 kontynuacji dzia\u0142alno\u015bci gospodarczej przez grup\u0119 kapita\u0142ow\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock_624603015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1184849683_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1531354266_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_755899682_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_153146943_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_183544095_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413929749_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2114124942_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1978154806_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 26 Znacz\u0105ca niepewno\u015b\u0107 dotycz\u0105ca kontynuacji dzia\u0142alno\u015bci Grupy </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk165045883\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej informuje, i\u017c wyst\u0119puje znacz\u0105ca niepewno\u015b\u0107 dotycz\u0105ca kontynuacji dzia\u0142alno\u015bci Grupy w zwi\u0105zku z:</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa Kapita\u0142owa za rok 2023 r. ponios\u0142a strat\u0119 netto w wysoko\u015bci 8 004 tys. z\u0142,</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyst\u0119powanie przeterminowanych zobowi\u0105za\u0144 powy\u017cej 1 roku,</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">na\u0142o\u017cenie kary finansowej przez Urz\u0105d Komisji Nadzoru Finansowego na PGF Polska Grupa Fotowoltaiczna S.A. w kwocie 2.160 tys. PLN, plus naliczone odsetki w kwocie 483\u00a0tys. PLN.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej oraz Zarz\u0105dy Jednostek zale\u017cnych dok\u0142adaj\u0105 wszelkich stara\u0144, aby zniwelowa\u0107 skutki powy\u017cej zidentyfikowanych zdarze\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d bacznie obserwuje rynek i zmieniaj\u0105ce si\u0119 regulacje prawne, szczeg\u00f3lnie te dotycz\u0105ce odnawialnych \u017ar\u00f3de\u0142 energii. Dynamika rynku jest bardzo du\u017ca, jednak dzi\u0119ki du\u017cej dywersyfikacji dzia\u0142alno\u015bci, Grupa mo\u017ce sprawnie dzia\u0142a\u0107 i rozwija\u0107 si\u0119 w kilku sektorach. Obszary, w jakich dzia\u0142alno\u015b\u0107 prowadz\u0105 sp\u00f3\u0142ki zale\u017cne, pozwala na zaoferowanie na rynku kompleksowej us\u0142ugi dla podmiot\u00f3w zainteresowanych zastosowaniem energii odnawialnej. Potencjalni klienci mog\u0105 otrzyma\u0107 komplementarn\u0105 us\u0142ug\u0119: pocz\u0105wszy od prognozowania i oceny inwestycji (Sundragon S.A.), budow\u0119 (Lionpower Sp. z o.o.), monta\u017c, serwis oraz cz\u0119\u015bci zamienne (K-500 Sp. z o.o, PHU Zenit Sp. z o.o.). R\u00f3wnie wa\u017cna jest dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ek produkcyjnych (Agro Steel Energy Sp. z o.o., Techno Energy Sp. z o.o., RSY Sp. z o.o.), kt\u00f3rych zakres mo\u017cliwo\u015bci pozwala na podejmowanie nowych projekt\u00f3w r\u00f3wnie\u017c w dziedzinach poza rynkiem OZE. D\u0105\u017cymy do tego aby Grupa Kapita\u0142owa osi\u0105gn\u0119\u0142a efekt synergii w zakresie optymalizacji proces\u00f3w zarz\u0105dczych i efektywno\u015bci koszt\u00f3w sta\u0142ych poprzez np. wsp\u00f3lne pozyskanie klient\u00f3w (w tym promocja i reklama), wsp\u00f3ln\u0105 polityk\u0119 zakupow\u0105, redukcj\u0119 pokrywaj\u0105cych si\u0119 koszt\u00f3w administracji. Dodatkowo powo\u0142anie grupy kapita\u0142owej umo\u017cliwia intensyfikacj\u0119 dzia\u0142a\u0144 nad prowadzeniem projekt\u00f3w badawczo-rozwojowych w obszarze OZE, a zw\u0142aszcza dotycz\u0105cych opracowania technologii u\u017cytkowania oraz magazynowania energii ze \u017ar\u00f3de\u0142 odnawialnych oraz obrotu energi\u0105 elektryczn\u0105 pozyskiwan\u0105 z tych \u017ar\u00f3de\u0142, umo\u017cliwiaj\u0105cy pe\u0142nienie funkcji agregatora ,,zielonego rynku\u201d elektroenergetycznego </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odno\u015bnie wyst\u0119powania przeterminowanych zobowi\u0105za\u0144, Zarz\u0105dy Jednostki Dominuj\u0105cej i Jednostek Zale\u017cnych s\u0105 w sta\u0142ym kontakcie zar\u00f3wno ze swoimi kontrahentami, jak i z instytucjami finansowymi zapewniaj\u0105cymi finansowanie. Jednocze\u015bnie Grupa Kapita\u0142owa podj\u0119\u0142a rozmowy maj\u0105ce na celu roz\u0142o\u017cenie przeterminowanego zobowi\u0105zania na raty lub zmian\u0119 terminu p\u0142atno\u015bci. Wg oceny Grupy Kapita\u0142owej stan \u015brodk\u00f3w pieni\u0119\u017cnych, potencjalne wp\u0142ywy ze sprzeda\u017cy, prognoza w zakresie generowania got\u00f3wki z dzia\u0142alno\u015bci operacyjnej i inwestycyjnej oraz mo\u017cliwo\u015bci zwi\u0105zane z pozyskaniem dodatkowego kapita\u0142u od inwestor\u00f3w b\u0119d\u0105 wystarczaj\u0105ce do obs\u0142ugi zobowi\u0105za\u0144, w tym tak\u017ce zobowi\u0105za\u0144 przeterminowanych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zauwa\u017ca, jednak\u017ce, \u017ce dla realizacji cel\u00f3w operacyjnych niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 akcji). Zarz\u0105d bacznie przygl\u0105da si\u0119 aktualnie uruchamianym programom dotacji unijnych, oraz rozwa\u017ca potencjalne mo\u017cliwo\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie bez znaczenia na sytuacj\u0119 Grupy Kapita\u0142owej jest kara finansowa na\u0142o\u017cona przez Urz\u0105d Komisji Nadzoru Finansowego na PGF Polska Grupa Fotowoltaiczna S.A. Zaj\u0119cie rachunku bankowego i brak zgody na rataln\u0105 sp\u0142at\u0119 tego zobowi\u0105zania, znacz\u0105co utrudni\u0142 dzia\u0142alno\u015b\u0107 i negatywnie wp\u0142ywa na postrzeganie nie tylko jednostki dominuj\u0105cej ale te\u017c sp\u00f3\u0142ek zale\u017cnych. Zarz\u0105d po analizie sytuacji zaskar\u017cy\u0142 decyzj\u0119 UKNF oraz z\u0142o\u017cy\u0142 nowy wniosek o roz\u0142o\u017cenie na raty kwoty na\u0142o\u017conej kary. Niezale\u017cnie od tych dzia\u0142a\u0144 ca\u0142y czas poszukiwane s\u0105 mo\u017cliwo\u015b\u0107 pozyskania kapita\u0142u, kt\u00f3ry pozwoli na uregulowanie kary. Zarz\u0105d ma nadziej\u0119, \u017ce podj\u0119te kroki przynios\u0105 w najbli\u017cszym czasie rozwi\u0105zanie tego problemu, co pozytywnie wp\u0142ynie na postrzeganie ca\u0142ej Grupy Kapita\u0142owej.</span><a class=\"pt-000056\" id=\"XBRLBlock_153146943_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_183544095_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413929749_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2114124942_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1978154806_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_436602569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">UJAWNIENIA PRZYCHOD\u00d3W, KOSZT\u00d3W, ZYSK\u00d3W LUB STRAT W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2023 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">161</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0994</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 994</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0009</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 170</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2022 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 6 846</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 700</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 723</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_436602569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_end\"></a></div><p class=\"pt-000756\"><span class=\"pt-000757\"><span class=\"pt-000757\">VIII.</span></span><span class=\"pt-000036\" id=\"_Toc165045813\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1339042128_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_591134876_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Dodatkowa informacja i obja\u015bnienia do sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td><td class=\"pt-000760\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000761\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000762\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zmiana stanu nale\u017cno\u015bci</span></p></td><td class=\"pt-000763\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tys. PLN</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000761\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a)</span></p></td><td class=\"pt-000762\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wed\u0142ug bilansu przed wy\u0142\u0105czeniami i korektami konsolidacyjnymi</span></p></td><td class=\"pt-000763\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 275</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000761\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b)</span></p></td><td class=\"pt-000762\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zmiana struktury Grupy \u2013 sprzeda\u017c Sylen Energy</span></p></td><td class=\"pt-000763\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 543</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000761\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c)</span></p></td><td class=\"pt-000762\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wp\u0142yw wy\u0142\u0105cze\u0144 konsolidacyjnych</span></p></td><td class=\"pt-000763\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 707</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000761\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d)</span></p></td><td class=\"pt-000762\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zmiana stanu w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000763\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 975</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000764\"></td><td class=\"pt-000765\"></td><td class=\"pt-000766\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000767\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">.</span></p></td><td class=\"pt-000768\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-000769\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tys. PLN</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000767\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a)</span></p></td><td class=\"pt-000768\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wed\u0142ug bilansu przed wy\u0142\u0105czeniami i korektami konsolidacyjnymi</span></p></td><td class=\"pt-000769\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-13 408</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000767\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b)</span></p></td><td class=\"pt-000768\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zmiana struktury Grupy \u2013 sprzeda\u017c Sylen Energy</span></p></td><td class=\"pt-000769\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 961</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000767\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c)</span></p></td><td class=\"pt-000768\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wp\u0142yw wy\u0142\u0105cze\u0144 konsolidacyjnych</span></p></td><td class=\"pt-000769\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">636</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000767\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d)</span></p></td><td class=\"pt-000768\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zmiana stanu w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000769\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-18 005</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000764\"></td><td class=\"pt-000765\"></td><td class=\"pt-000766\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">3.</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyja\u015bnienie tre\u015bci poz. \"inne\" wyst\u0119puj\u0105cej w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tys. PLN</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odst\u0119pne</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c o\u015brodka generuj\u0105cego przychody</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 863</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Korekty lat ubieg\u0142ych</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-488</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpis warto\u015bci firmy z konsolidacji</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 524</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa przej\u0119te przy zakupie Sp\u00f3\u0142ki Pure Energy LLC</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-10 000</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podwy\u017cszenie kapita\u0142u rozliczone bezgot\u00f3wkowo</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 000</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e korekty</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 752</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 pozycji</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 747</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td><td class=\"pt-000774\"></td></tr><tr class=\"pt-000069\"><td class=\"pt-000775\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000776\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Specyfikacja przep\u0142yw\u00f3w w dzia\u0142alno\u015bci inwestycyjnej</span></p></td><td class=\"pt-000777\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tys. PLN</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wp\u0142ywy:</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zbycie rzeczowych aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">451</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zbycie aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"> 1 096</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne wp\u0142ywy inwestycyjne</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 wp\u0142yw\u00f3w og\u00f3\u0142em</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 680</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wydatki:</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nabycie warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-601</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nabycie aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-529</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne wydatki inwestycyjne</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 335</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 wydatk\u00f3w og\u00f3\u0142em</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 465</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 przep\u0142yw\u00f3w z dzia\u0142alno\u015bci inwestycyjnej</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 785</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000781\"></td><td class=\"pt-000782\"></td><td class=\"pt-000783\"></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Specyfikacja przep\u0142yw\u00f3w w dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tys. PLN</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000787\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000788\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wp\u0142ywy:</span></p></td><td class=\"pt-000789\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000787\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000788\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wp\u0142ywy netto z emisji akcji</span></p></td><td class=\"pt-000789\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">778</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000787\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000788\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wp\u0142ywy z otrzymanych kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000789\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 365</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000790\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 wp\u0142yw\u00f3w og\u00f3\u0142em</span></p></td><td class=\"pt-000791\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 143</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000790\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wydatki:</span></p></td><td class=\"pt-000791\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp\u0142aty kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 581</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp\u0142ata zobowi\u0105za\u0144 z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-680</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odsetki</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-498</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4.</span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne wydatki finansowe</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-219</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 wydatk\u00f3w og\u00f3\u0142em</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 978</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000787\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000788\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 przep\u0142yw\u00f3w z dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-000789\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-835</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1339042128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_591134876_end\"></a></div><p class=\"pt-000263\"><span class=\"pt-000264\"><span class=\"pt-000264\">IX.</span></span><span class=\"pt-000036\" id=\"_Toc143598258\"></span><span class=\"pt-000036\" id=\"_Toc165045814\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1002386505_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_870184224_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1619101600_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1846031135_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_617959975_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Zobowi\u0105zania warunkowe, zabezpieczenia, gwarancje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostki Grupy udzieli\u0142y por\u0119czenia wekslowego \u0142\u0105cznie do kwoty 1 300 tys. PLN na wekslu wystawionym przez sp\u00f3\u0142k\u0119 Partner sp. z o.o. z siedzib\u0105 w I\u0142awie, na rzecz Energa-Obr\u00f3t S.A. z siedzib\u0105 w Gda\u0144sku na zabezpieczenie zobowi\u0105za\u0144 wystawcy weksla wobec Energa Obr\u00f3t S.A. W razie niewywi\u0105zania si\u0119 w terminie przez wystawc\u0119 weksla z obowi\u0105zku zap\u0142aty nale\u017cno\u015bci powsta\u0142ych z umowy i nie dokonania przez wystawc\u0119 weksla zap\u0142aty w przeci\u0105gu 30 dni od up\u0142ywu terminu p\u0142atno\u015bci sp\u00f3\u0142ka Energa Obr\u00f3t S.A. uprawniona jest do wype\u0142nienia weksla \u201ein blanco\u201d.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2021 zosta\u0142o udzielone por\u0119czenie przez OZE Capital S.A. na wekslu in blanco wystawionym przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Techno Energy Sp. z o.o. w zwi\u0105zku z umow\u0105 leasingu operacyjnego w kwocie 125 tys. z\u0142. Umowa leasingowa ko\u0144czy si\u0119 w czerwcu 2024 roku</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka Agro Steel Energy Sp. z o.o. wystawi\u0142a 4 weksle w\u0142asne na zabezpieczenie 4 po\u017cyczek w \u0142\u0105cznej wysoko\u015bci 442 tys. z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa nie udzieli\u0142a zabezpiecze\u0144 lub gwarancji finansowych innych ni\u017c opisane w niniejszym skonsolidowanym sprawozdaniu finansowym opisanych szczeg\u00f3\u0142owo w specyfikacjach poszczeg\u00f3lnych aktyw\u00f3w i pasyw\u00f3w oraz niniejszym punkcie.</span><a class=\"pt-000056\" id=\"XBRLBlock__1002386505_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_870184224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1619101600_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1846031135_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_617959975_end\"></a></p><p class=\"pt-000269\"><span class=\"pt-000270\"><span class=\"pt-000270\">X.</span></span><span class=\"pt-000036\" id=\"_Toc143598259\"></span><span class=\"pt-000036\" id=\"_Toc165045815\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1860404495_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1689007521_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Obja\u015bnienia dotycz\u0105ce zawartych przez jednostk\u0119 um\u00f3w transakcji istotnych oraz obja\u015bnienie niekt\u00f3rych zagadnie\u0144 osobowych</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Istotne transakcje</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W 2023 roku jednostka nie zawiera\u0142a \u017cadnych um\u00f3w na warunkach innych ni\u017c rynkowe z jednostkami powi\u0105zanymi.</span><a class=\"pt-000056\" id=\"XBRLBlock_1860404495_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1689007521_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zagadnienia osobowe</span><a class=\"pt-000056\" id=\"XBRLBlock__1667930111_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__926331923_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1255561578_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__726311333_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przeci\u0119tne w roku obrachunkowym zatrudnienie w Grupach zawodowych </span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000792\"></td><td class=\"pt-000793\"></td><td class=\"pt-000794\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000795\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000796\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000797\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000798\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pracownicy og\u00f3\u0142em</span></p></td><td class=\"pt-000799\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">182</span></p></td><td class=\"pt-000800\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">190</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000798\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pracownicy na stanowiskach robotniczych</span></p></td><td class=\"pt-000799\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">120</span></p></td><td class=\"pt-000800\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000798\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pracownicy na stanowiskach nierobotniczych</span></p></td><td class=\"pt-000799\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62</span></p></td><td class=\"pt-000800\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1255561578_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__726311333_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x181347404_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1225555061_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1879553429_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1341116711_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenia \u0142\u0105cznie z wynagrodzeniami z zysku cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej oraz odszkodowania dla cz\u0142onk\u00f3w Zarz\u0105du.</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenie Zarz\u0105du (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">W roku 2023 na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">W roku 2022 na dzie\u0144 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Cz\u0142onkowie Zarz\u0105du</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">473</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Cz\u0142onkowie Rady Nadzorczej</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RAZEM</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">542</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td><td class=\"pt-000812\"></td><td class=\"pt-000813\"></td><td class=\"pt-000814\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Cz\u0142onkowie Zarz\u0105du</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. powo\u0142ania</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kontrakt menad\u017cerski</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sk\u0142adniki zmienne</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Premie i inne sk\u0142adniki pieni\u0119\u017cne i niepieni\u0119\u017cne</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wiktor Niedziela </span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">67</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">67</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Miros\u0142aw Janik </span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">320</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">406</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenie Rady Nadzorczej (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sk\u0142adnikiem wynagrodzenia Rady Nadzorczej by\u0142o wynagrodzenie pieni\u0119\u017cne z tytu\u0142u powo\u0142ania. Podstaw\u0105 wyp\u0142aty wynagrodzenia jest uchwa\u0142a nr 20/2019 Zwyczajnego Walnego Zgromadzenia Akcjonariuszy Sp\u00f3\u0142ki z dnia 26 czerwca 2019 r. w sprawie zmiany zasad wynagradzania cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Cz\u0142onkowie Komitetu Audytu na podstawie uchwa\u0142y Rady Nadzorczej nr 4 z dnia 21.09.2020 r., otrzymywali dodatkowe wynagrodzenie od Sp\u00f3\u0142ki za udzia\u0142 w posiedzeniu Komitetu Audytu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Cz\u0142onkowie organ\u00f3w zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych nie maj\u0105 na dzie\u0144 bilansowy wobec sp\u00f3\u0142ki zobowi\u0105za\u0144 z tytu\u0142u zaci\u0105gni\u0119tych po\u017cyczek ze \u015brodk\u00f3w obrotowych.</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000818\"></td><td class=\"pt-000819\"></td><td class=\"pt-000820\"></td><td class=\"pt-000821\"></td><td class=\"pt-000822\"></td><td class=\"pt-000823\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rada Nadzorcza</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. powo\u0142ania do Rady Nadzorczej</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. prac w Komitecie Audytu</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sk\u0142adniki zmienne</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Premie i inne sk\u0142adniki pieni\u0119\u017cne i niepieni\u0119\u017cne</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Maciej Szostek</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">B\u0142a\u017cej Wasielewski</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ewelina Rytter</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Robert Mr\u00f3wka</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pawe\u0142 Matyaszczyk</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Piotr Sto\u017cek</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">S\u0142awomir Jakszuk</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">20</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">9</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">29</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wysoko\u015b\u0107 wynagrodzenia od podmiot\u00f3w nale\u017c\u0105cych do tej samej Grupy Kapita\u0142owej (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d:</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Imi\u0119 i Nazwisko</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podmiot powi\u0105zany</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie pobrane w 2023 roku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wojciech Kowalski</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wiktor Niedziela</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Agro Steel Energy Sp. z o.o.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">60</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">75</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rada Nadzorcza:</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000836\"></td><td class=\"pt-000837\"></td><td class=\"pt-000832\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Imi\u0119 i Nazwisko</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podmiot powi\u0105zany</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie pobrane w 2022 roku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pawe\u0142 Matyaszczyk</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Maciej Szostek</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">B\u0142a\u017cej Wasielewski</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_x181347404_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1348861155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W 2023 roku nie zosta\u0142y przyznane lub zaoferowane instrumenty finansowe Zarz\u0105dowi Jednostki dominuj\u0105cej ani cz\u0142onkom Rady Nadzorczej.</span><a class=\"pt-000056\" id=\"XBRLBlock_x1225555061_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1879553429_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1341116711_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1348861155_end\"></a></p><h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1357098264_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461687413_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1152118413_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Informacje o kwotach zaliczek, kredyt\u00f3w, po\u017cyczek, po\u017cyczek i \u015bwiadcze\u0144 o podobnym charakterze osobom wchodz\u0105cym w sk\u0142ad organ\u00f3w zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych Sp\u00f3\u0142k\u0119.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie wyst\u0105pi\u0142y</span><a class=\"pt-000056\" id=\"XBRLBlock_1357098264_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461687413_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1152118413_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1034474022_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2105395773_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenie wynikaj\u0105ce z umowy z podmiotem uprawnionym do badania sprawozda\u0144 finansowych (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000842\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk164693678\"></a><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie za 2023 rok</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie za 2022 rok</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badanie jednostkowego rocznego sprawozdania finansowego Jednostki Dominuj\u0105cej (Audytor- Misters Audytor Adviser Sp. z o.o.)</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badanie skonsolidowanego rocznego sprawozdania finansowego (Audytor- Misters Audytor Adviser Sp. z o.o.)</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">76</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przegl\u0105d p\u00f3\u0142rocznego jednostkowego sprawozdania finansowego Jednostki Dominuj\u0105cej (Audytor - Misters Audytor Adviser Sp. z o.o.)</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przegl\u0105d p\u00f3\u0142rocznego skonsolidowanego sprawozdania finansowego (Audytor - Misters Audytor Adviser Sp. z o.o.)</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">37</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badanie jednostkowych sprawozda\u0144 finansowych jednostek z Grupy Kapita\u0142owej (Audytor - Misters Audytor Adviser Sp. z o.o.)</span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A., </span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A, </span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation S.A. </span></p></td><td class=\"pt-000845\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000845\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badanie skonsolidowanych sprawozda\u0144 finansowych jednostek ni\u017cszego szczebla (Audytor - Misters Audytor Adviser Sp. z o.o.)</span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.,</span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.,</span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sollar Innovation S.A.</span></p></td><td class=\"pt-000845\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000845\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wykonanie us\u0142ugi atestacyjnej bieg\u0142ego rewidenta polegaj\u0105cej na ocenie sprawozdania o wynagrodzeniach  zarz\u0105du i rady nadzorczej (Audytor- Misters Audytor Adviser Sp. z o.o.)</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">RAZEM</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">247</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">218</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1034474022_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2105395773_end\"></a></div><p class=\"pt-000263\"><span class=\"pt-000264\"><span class=\"pt-000264\">XI.</span></span><span class=\"pt-000036\" id=\"_Toc165045816\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1136470507_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Obja\u015bnienia niekt\u00f3rych szczeg\u00f3lnych zdarze\u0144</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1753004677_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu zosta\u0142y uj\u0119te wszystkie zdarzenia dotycz\u0105ce 2023 roku, jakie nast\u0105pi\u0142y po dniu bilansowym 31.12.2023 r.</span><a class=\"pt-000056\" id=\"XBRLBlock_1136470507_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1753004677_end\"></a></p><p class=\"pt-000712\"><span class=\"pt-000713\"><span class=\"pt-000713\">XII.</span></span><span class=\"pt-000036\" id=\"_Toc143598261\"></span><span class=\"pt-000036\" id=\"_Toc165045817\"></span><a class=\"pt-000056\" id=\"XBRLBlock_547610449_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1565118196_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__581727282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Transakcje z jednostkami powi\u0105zanymi</span><span class=\"pt-Domylnaczcionkaakapitu-000179\"> (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wed\u0142ug najlepszej wiedzy Zarz\u0105du wykaz poni\u017cszy jest kompletny, nie istniej\u0105 i nie mia\u0142y miejsca transakcje z innymi podmiotami powi\u0105zanymi, poza wykazanymi poni\u017cej:</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Transakcje z jednostkami powi\u0105zanymi w Jednostce Dominuj\u0105cej na dzie\u0144 31.12.2023 roku.</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000846\"></td><td class=\"pt-000847\"></td><td class=\"pt-000848\"></td><td class=\"pt-000849\"></td><td class=\"pt-000850\"></td><td class=\"pt-000851\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Lp.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE Capital S.A.</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">AMIDA CAPITAL SP.Z O.O. S.K.A.</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sundragon S.A.</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe aktywa finansowe- inne aktywa finansowe (po\u017cyczki akcji)</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 079</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 280</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki kr\u00f3tkoterminowe </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">i naliczone odsetki</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem aktywa</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 742</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">205</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 947</span></p></td></tr></table></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000857\"></td><td class=\"pt-000858\"></td><td class=\"pt-000859\"></td><td class=\"pt-000860\"></td><td class=\"pt-000861\"></td><td class=\"pt-000862\"></td><td class=\"pt-000859\"></td><td class=\"pt-000860\"></td><td class=\"pt-000863\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000865\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000866\">Lp.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pasywa</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE Capital S.A.</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">AMIDA CAPITAL SP.z o.o. S.K.A.</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Techno-Energy</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Omegia S.A.</span></p></td><td class=\"pt-000868\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Agro Steel Sp. z o.o.</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Solar Innovation S.A.</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe- zaci\u0105gni\u0119ta po\u017cyczka</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">442</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">740</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem pasywa</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">65</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">34</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">51</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">85</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">442</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">63</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">740</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_547610449_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1565118196_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__581727282_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1748298321_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1088533538_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__698393489_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000874\"></td><td class=\"pt-000875\"></td><td class=\"pt-000876\"></td><td class=\"pt-000877\"></td><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td><td class=\"pt-000880\"></td><td class=\"pt-000879\"></td><td class=\"pt-000881\"></td><td class=\"pt-000882\"></td><td class=\"pt-000883\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Lp.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000888\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">OZE Capital S.A.</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">AMIDA CAPITAL SP.Z O.O. S.K.A.</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Sundragon S.A.</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Lionpower</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">sp. z o.o.</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Zenit</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">sp. z o.o.</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Techno-</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Energy</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">sp. z o.o.</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Solar </span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Innovation S.A.</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Omegia S.A.</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">1.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody \u2013 netto sprzeda\u017c</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">2.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody finansowe \u2013 odsetki od po\u017cyczek i nieterminowych zap\u0142at </span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">3</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">3.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody finansowe wycena akcji, udzia\u0142\u00f3w, po\u017cyczek</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">14 432</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">7\u00a0455</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">21 887</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">4.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody finansowe \u2013 sprzeda\u017c udzia\u0142\u00f3w i akcji</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">5.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty \u2013 warto\u015b\u0107 zakupu udzia\u0142\u00f3w i akcji</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">6.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty \u2013 odpis po\u017cyczek</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">7.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty odsetek od po\u017cyczek</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">9</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">17</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty przeszacowania akcji, udzia\u0142\u00f3w i po\u017cyczek akcji</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">432</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">4</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">27</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8\u00a0232</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8 695</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">9.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Pozosta\u0142e przychody operacyjne \u2013 us\u0142ugi reklamowe, market., refaktury</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">10.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty \u2013 us\u0142ugi, materia\u0142y, BHP, itp</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">27</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">27</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000710\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Razem wynik</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-432</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-12</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">14 432</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">7 455</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-27</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-27</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-8 229</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-9</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">13 151</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1748298321_end\"></a></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span></p><p class=\"pt-Normalny-000901\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_221570417_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1088434611_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 nie wyst\u0119powa\u0142y wsp\u00f3lne przedsi\u0119wzi\u0119cia.</span><a class=\"pt-000056\" id=\"XBRLBlock__1088533538_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__698393489_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_221570417_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1088434611_end\"></a></p><p class=\"pt-000756\"><span class=\"pt-000757\"><span class=\"pt-000757\">XIII.</span></span><span class=\"pt-000036\" id=\"_Toc143598262\"></span><span class=\"pt-000036\" id=\"_Toc165045818\"></span><a class=\"pt-000056\" id=\"XBRLBlock__130542925_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1066118246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">ZYSK NA AKCJ\u0118, OCENA RYZYKA</span><span class=\"pt-Domylnaczcionkaakapitu-000179\"> (w tys. PLN)</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.01.2023-31.12.2023</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.01.2022-31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000910\">Liczba akcji stosowana jako mianownik wzoru</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000910\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100\u00a0498\u00a0437</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 667 925</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozwadniaj\u0105cy wp\u0142yw teoretycznej zamiany instrument\u00f3w daj\u0105cych prawa do akcji zwyk\u0142ych</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 830 512</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arednia wa\u017cona rozwodniona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100\u00a0498\u00a0437</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100 498 437</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000910\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000910\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej przypadaj\u0105cy akcjonariuszom Jednostki dominuj\u0105cej</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8\u00a0005</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-0,08</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-2,12</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-0,08</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-1,85</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000910\">Dzia\u0142alno\u015b\u0107 zaniechana</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000910\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000910\">Dzia\u0142alno\u015b\u0107 kontynuowana i zaniechana</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000910\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8\u00a0005</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-0,08</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-2,12</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-0,08</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-1,85</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__130542925_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1066118246_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1920371783_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1566797761_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__188961105_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zarz\u0105dzania ryzykiem</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa korzysta\u0142a z instrument\u00f3w finansowych takich jak \u015brodki pieni\u0119\u017cne, po\u017cyczki, zobowi\u0105zania i nale\u017cno\u015bci handlowe. G\u0142\u00f3wne rodzaje ryzyka wynikaj\u0105cego z instrument\u00f3w finansowych obejmowa\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ryzyko stopy procentowej, ryzyko kredytowe, ryzyko p\u0142ynno\u015bci oraz ryzyko rynkowe.</span><a class=\"pt-000056\" id=\"XBRLBlock__1920371783_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1566797761_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__188961105_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__268896897_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1663723714_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_158536960_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1979454511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko stopy procentowej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W okresie obj\u0119tym sprawozdaniem nara\u017cenie Grupy na ryzyko wywo\u0142ane zmian\u0105 st\u00f3p procentowych dotyczy\u0142o przede wszystkim zobowi\u0105za\u0144 z tytu\u0142u zaci\u0105gni\u0119tych po\u017cyczek.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ANALIZA WRA\u017bLIWO\u015aCI NA RYZYKO STOPY PROCENTOWEJ (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\" rowspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000918\" rowspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wahania stopy</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2023</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2022</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2023</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Wzrost stopy procentowej</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">10%</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-67</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-36</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Spadek stopy procentowej</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-10%</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">67</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">36</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Ryzyko stopy procentowej przy wyniku netto, jaki uzyska\u0142a Grupa w roku poprzednim i okresie sprawozdawczym jest nieistotna.</span><a class=\"pt-000056\" id=\"XBRLBlock__268896897_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1663723714_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_158536960_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1979454511_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1548512820_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1465207286_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_823671220_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__885497277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko kredytowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa posiada ekspozycj\u0119 na ryzyko kredytowe g\u0142\u00f3wnie w zwi\u0105zku z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug a tak\u017ce udzielonymi po\u017cyczkami oraz zawartymi transakcjami dotycz\u0105cymi instrument\u00f3w pochodnych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zasady dokonywania odpis\u00f3w na oczekiwane straty kredytowe w oparciu o modele opisane w MSSF 9, kt\u00f3re zaprezentowane zosta\u0142y na str. 28 (podtytu\u0142 \u201eOdpis na oczekiwane straty kredytowe\u201d) przy omawianiu istotnych zasad rachunkowo\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ocenia, \u017ce ryzyko nieuregulowania nale\u017cno\u015bci przez kontrahent\u00f3w w zakresie nale\u017cno\u015bci nieprzeterminowanych oraz nale\u017cno\u015bci przeterminowanych nieobj\u0119tych odpisem jest znikome, ze wzgl\u0119du na prowadzone zarz\u0105dzanie kredytem kupieckim i windykacj\u0105. Grupa w procesie przyznawania kredytu kupieckiego:</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">dokonuje oceny wiarygodno\u015bci kredytowej swoich kontrahent\u00f3w na podstawie przeprowadzanej analizy finansowej lub publikowanego ratingu oraz w oparciu o dotychczasow\u0105 histori\u0119 wsp\u00f3\u0142pracy, a nast\u0119pnie wyznacza limity kredytowe i w okre\u015blonych przypadkach ustanawia odpowiednie zabezpieczenia. W efekcie powy\u017cszych dzia\u0142a\u0144 ograniczone zostaje prawdopodobie\u0144stwo zawarcia transakcji z odroczonym terminem p\u0142atno\u015bci obci\u0105\u017conej znacznym ryzykiem kredytowym. Grupa w procesie windykacyjnym na bie\u017c\u0105co monitoruje stan nale\u017cno\u015bci przeterminowanych oraz ilo\u015b\u0107 dni przeterminowania. W ramach realizowanych czynno\u015bci windykacyjnych stosuje standardowe czynno\u015bci: powiadomienie o istniej\u0105cych zaleg\u0142o\u015bciach, wezwanie do zap\u0142aty, wstrzymanie dostaw, uruchomienie posiadanych zabezpiecze\u0144, skierowanie sprawy do firm windykacyjnych zewn\u0119trznych, </span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">a ostateczno\u015bci skierowanie sprawy na drog\u0119 post\u0119powania s\u0105dowego i egzekucyjnego. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x208339836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 Sp\u00f3\u0142ki zale\u017cne nie dokona\u0142y odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug od jednostek spoza Grupy Kapita\u0142owej przeterminowane powy\u017cej 90 dni na kwot\u0119 872 tys. z\u0142 oraz pozosta\u0142ych nale\u017cno\u015bci na kwot\u0119 103 tys. z\u0142. W zwi\u0105zku z wy\u017cej opisan\u0105 strategi\u0105 przyznawania kredyt\u00f3w kupieckich, Grupa ocenia ryzyko zwi\u0105zane z tymi nale\u017cno\u015bciami jako niskie.</span><a class=\"pt-000056\" id=\"XBRLBlock_x208339836_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W odniesieniu do instrument\u00f3w finansowych ryzyko kredytowe sp\u00f3\u0142ki powstaje w wyniku niemo\u017cno\u015bci dokonania zap\u0142aty przez drug\u0105 stron\u0119 umowy, maksymalna ekspozycja na to ryzyko r\u00f3wna si\u0119 warto\u015bci bilansowej tych instrument\u00f3w.</span></p><h4 class=\"pt-1bold-000924\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko kredytowe cd.</span><span class=\"pt-Domylnaczcionkaakapitu-000186\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000925\"></td><td class=\"pt-000926\"></td><td class=\"pt-000927\"></td><td class=\"pt-000928\"></td><td class=\"pt-000929\"></td><td class=\"pt-000930\"></td><td class=\"pt-000931\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nale\u017cno\u015bci na 31.12.2023</span></p></td><td class=\"pt-000933\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w terminie</span></p></td><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">przeterminowane</span></p></td><td class=\"pt-000934\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000827\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Do 90 dni</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91-180 dni</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">181-365 dni</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pow. 365 dni</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 062</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 318</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">236</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">472</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">165</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 252</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0224</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 326</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 138</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 138</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30 611</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30 611</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">59 034</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 318</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">236</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">472</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">267</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">62 327</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000938\"></td><td class=\"pt-000926\"></td><td class=\"pt-000939\"></td><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><td class=\"pt-000945\"></td><td class=\"pt-000946\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nale\u017cno\u015bci na 31.12.2022</span></p></td><td class=\"pt-000948\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w terminie</span></p></td><td class=\"pt-000546\" colspan=\"6\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">przeterminowane</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Do 90 dni</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91-180 dni</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">181-365 dni</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pow. 365 dni</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 772</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">300</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">598</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">294</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">590</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 554</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0824</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 824</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 155</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 155</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">43\u00a0157</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">300</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">598</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">294</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">590</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">44 939</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000951\" colspan=\"9\"><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">AKTYWA FINANSOWE NARA\u017bONE NA RYZYKO KREDYTOWE (w tys. PLN)</span></h4><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000952\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000953\" colspan=\"3\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000953\" colspan=\"3\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000954\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki, papiery warto\u015bciowe, w tym:</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30\u00a0611</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0155</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0 </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000954\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 578</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 373</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000952\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ekspozycja na ryzyko kredytowe razem</span></p></td><td class=\"pt-000956\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55 189</span></p></td><td class=\"pt-000956\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">37 528 </span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa dokona\u0142a na dzie\u0144 31.12.2023 r. oszacowania ryzyka kredytowego i odpis\u00f3w aktualizuj\u0105cych w kwocie 452 tys. PLN w odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz w kwocie 2 758 tys. PLN w odniesieniu do pozosta\u0142ych nale\u017cno\u015bci. Szczeg\u00f3\u0142y zaprezentowano w Nocie 5 Nale\u017cno\u015bci kr\u00f3tkoterminowe. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W okresie sprawozdawczym nie wzros\u0142a ekspozycja Grupy na ryzyko kredytowe z tytu\u0142u udzielonych po\u017cyczek - wszystkie udzielone po\u017cyczki s\u0105 terminowe, wi\u0119c zgodnie z przyj\u0119tym modelem og\u00f3lnym Grupa nie oszacowa\u0142a oczekiwanych strat finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1548512820_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1465207286_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_823671220_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__885497277_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_371600572_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__443673618_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1327658813_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__300780597_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko p\u0142ynno\u015bci </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">TERMINY ZAPADALNO\u015aCI ZOBOWI\u0104ZA\u0143 (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144214939\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poprzez ryzyko p\u0142ynno\u015bci finansowej rozumie si\u0119 utrat\u0119 zdolno\u015bci do terminowego regulowania bie\u017c\u0105cych zobowi\u0105za\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 znacz\u0105co zmniejszy\u0142o si\u0119 ryzyko p\u0142ynno\u015bci finansowej. Wska\u017anik bie\u017c\u0105cej p\u0142ynno\u015bci (relacja aktyw\u00f3w obrotowych do zobowi\u0105za\u0144 kr\u00f3tkoterminowych na dzie\u0144 31.12.2023 r. wyni\u00f3s\u0142 2,06 wobec 0,98 na dzie\u0144 31.12.2022 r. Poziomem referencyjnym dla tego wska\u017anika jest poziom pomi\u0119dzy 1,2 a 2,0. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grupie wyst\u0119puj\u0105 zobowi\u0105zania przeterminowane z tytu\u0142u dostaw i us\u0142ug. Zarz\u0105d Emitenta jest w sta\u0142ym kontakcie zar\u00f3wno z kontrahentami, jak i z instytucjami finansowymi zapewniaj\u0105cymi finansowanie. Jednocze\u015bnie Zarz\u0105d Emitenta podj\u0105\u0142 rozmowy maj\u0105ce na celu roz\u0142o\u017cenie przeterminowanego zobowi\u0105zania na raty lub zmian\u0119 terminu p\u0142atno\u015bci. W ocenie Zarz\u0105du stan \u015brodk\u00f3w pieni\u0119\u017cnych, potencjalne wp\u0142ywy ze sprzeda\u017cy aktyw\u00f3w finansowych, prognoza w zakresie generowania got\u00f3wki z dzia\u0142alno\u015bci operacyjnej i inwestycyjnej oraz mo\u017cliwo\u015bci zwi\u0105zane z pozyskaniem dodatkowego kapita\u0142u od inwestor\u00f3w b\u0119d\u0105 wystarczaj\u0105ce do obs\u0142ugi zobowi\u0105za\u0144, w tym tak\u017ce zobowi\u0105za\u0144 przeterminowanych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zarz\u0105dza swoj\u0105 p\u0142ynno\u015bci\u0105 poprzez bie\u017c\u0105ce monitorowanie poziomu wymagalnych zobowi\u0105za\u0144, prognozowanie przep\u0142yw\u00f3w pieni\u0119\u017cnych oraz odpowiednie zarz\u0105dzanie \u015brodkami pieni\u0119\u017cnymi. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Emitenta zauwa\u017ca, \u017ce dla realizacji cel\u00f3w operacyjnych i inwestycyjnych Grupy Kapita\u0142owej niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 kapita\u0142u).</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1313387575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">TERMINY ZAPADALNO\u015aCI ZOBOWI\u0104ZA\u0143 (w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG RAZEM</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 670</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 227</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania (brutto), razem</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 906</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000962\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE </span></p></td><td class=\"pt-000963\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 876</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">588</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 314</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 453</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 227</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-000139\"></span></h4><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG RAZEM</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 962</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 379</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania (brutto), razem</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000962\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE NA 31.12.2022</span></p></td><td class=\"pt-000963\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8 379</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 338</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">526</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">827</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 688</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania nieprzeterminowane</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 995</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_371600572_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__443673618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1327658813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__300780597_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1313387575_end\"></a></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p><div class=\"pt-000038\"><table class=\"pt-000966\"><tr class=\"pt-000040\"><td class=\"pt-000967\"></td><td class=\"pt-000968\"></td><td class=\"pt-000969\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">POZOSTA\u0141E ZOBOWI\u0104ZANIA </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0190</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0369</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0487</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 741</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zaprezentowane w powy\u017cszym zestawieniu pozosta\u0142e zobowi\u0105zania zosta\u0142y podzielone na zobowi\u0105zania d\u0142ugoterminowe tj. p\u0142atne po okresie 12 miesi\u0119cy od dnia bilansowego i zobowi\u0105zania kr\u00f3tkoterminowe tj. wymagalne w okresie do 12 miesi\u0119cy. Wskazane kwoty zobowi\u0105za\u0144 s\u0105 zbli\u017cone do przysz\u0142ych p\u0142atno\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_599548752_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1616394758_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2020953785_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1009895206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko rynkowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grupie nie wyst\u0119puje sezonowo\u015b\u0107 sprzeda\u017cy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa w zwi\u0105zku z wojn\u0105 na Ukrainie, przeprowadzi\u0142a analiz\u0119 oceny ewentualnych ryzyk powi\u0105zanych z trwaj\u0105cymi dzia\u0142aniami wojennymi, w tym ich potencjalnego wp\u0142ywu na dzia\u0142alno\u015bci Sp\u00f3\u0142ki. Na chwil\u0119 obecn\u0105 konflikt zbrojny na Ukrainie nie ma negatywnego wp\u0142ywu na dzia\u0142alno\u015b\u0107 Grupy. Grupa nie prowadzi ani nie realizuje \u017cadnych um\u00f3w na terytorium Ukrainy, Rosji ani Bia\u0142orusi. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Mo\u017cna jednak zauwa\u017cy\u0107, \u017ce zwi\u0105zku z rozpocz\u0119tymi dzia\u0142aniami wojennymi segment napraw g\u0142\u00f3wnych otrzymuje coraz wi\u0119cej zlece\u0144 z sektora wojskowego na napraw\u0119 silnik\u00f3w przeznaczonych dla wojska, w tym do czo\u0142g\u00f3w, samojezdnych wyrzutni rakietowych i woz\u00f3w bojowych. W zwi\u0105zku z nowymi kontraktami segment zwi\u0119ksza zatrudnienie, aby m\u00f3c je zrealizowa\u0107.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z kolei segment fotowoltaika, pomimo niekorzystnej koniunktury na rynku fotowoltaicznym zwi\u0105zanej ze zmian\u0105 sposobu rozliczania prosument\u00f3w oraz wzrost koszt\u00f3w materia\u0142\u00f3w i komponent\u00f3w, w cz\u0119\u015bci zajmuj\u0105cej si\u0119 produkcj\u0105, mi\u0119dzy innymi gotowych rozwi\u0105za\u0144 monta\u017cowych do uk\u0142ad\u00f3w fotowoltaicznych, posiadaj\u0105c m.in.</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">autorskie konstrukcje aluminiowo-stalowe do paneli solarnych i fotowoltaicznych zauwa\u017ca jednak wzrost zam\u00f3wie\u0144, kt\u00f3re w du\u017cej mierze s\u0105 wynikiem realizacji wi\u0119kszych farm fotowoltaicznych na terenie kraju. Grupa analizuje dost\u0119pne opcje i mo\u017cliwo\u015bci, kt\u00f3re pozwol\u0105 na rozw\u00f3j w dziedzinie OZE.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka zale\u017cna Bizgate-Aviation sp. z o.o. jest sp\u00f3\u0142k\u0105 opracowuj\u0105c\u0105 innowacyjn\u0105 technologi\u0119 budowy i uzyskiwania si\u0142y no\u015bnej w bezza\u0142ogowych statkach powietrznych - BSP, drony - niewykrywalnych przez radary, podw\u00f3jnego zastosowania, kt\u00f3ra zosta\u0142a sprawdzona w warunkach laboratoryjnych oraz otwartej przestrzeni.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nabycie udzia\u0142\u00f3w w Bizgate-Aviation sp. z o.o. stanowi element rozszerzenia dotychczasowej dzia\u0142alno\u015bci o nowy, innowacyjny i bardzo perspektywiczny segment, kt\u00f3ry mo\u017ce zapewni\u0107 Grupie Kapita\u0142owej unikaln\u0105 wiedz\u0119 i technologi\u0119.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105dy jednostek Grupy prowadz\u0105 bie\u017c\u0105cy monitoring zdarze\u0144 w zakresie mog\u0105cym wp\u0142ywa\u0107 na dzia\u0142alno\u015b\u0107. \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_599548752_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1616394758_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2020953785_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1009895206_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_86392758_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1415484966_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1450672116_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1141538141_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Znacz\u0105ce zdarzenia dotycz\u0105ce lat ubieg\u0142ych uj\u0119te w Sprawozdaniu Finansowym</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 05 wrze\u015bnia 2023 roku Sp\u00f3\u0142ka zale\u017cna RSY Sp. z o.o. wystawi\u0142a faktur\u0119 koryguj\u0105c\u0105 przychody ze sprzeda\u017cy 2022 roku w wysoko\u015bci 487 tys. z\u0142 netto. Korekta ta zosta\u0142a zaewidencjonowana w kapitale w\u0142asnym w pozycji zyski zatrzymane.</span><a class=\"pt-000056\" id=\"XBRLBlock_86392758_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1415484966_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1450672116_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1141538141_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_649780538_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2129504109_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1155886766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1733653098_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wp\u0142yw zmian klimatycznych na dzia\u0142alno\u015b\u0107 Grupy Kapita\u0142owej </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Europejski Urz\u0105d Nadzoru Gie\u0142d i Papier\u00f3w Warto\u015bciowych (ESMA) w swoim corocznym stanowisku publicznym okre\u015blaj\u0105cym europejskie wsp\u00f3lne priorytety nadzorcze w odniesieniu do rocznych raport\u00f3w finansowych za rok 2023 wskaza\u0142 jako jeden z priorytet\u00f3w kwestie zwi\u0105zane z klimatem. W zwi\u0105zku z powy\u017cszym Grupa dokona\u0142a analizy wp\u0142ywu zmian klimatu na Skonsolidowane Sprawozdanie Finansowe. W szczeg\u00f3lno\u015bci rozwa\u017cano wp\u0142yw zmian klimatycznych na dokonane szacunki i os\u0105dy, w tym na utrat\u0119 warto\u015bci o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne. W ocenie Grupy zmiany klimatyczne nie maj\u0105 znacz\u0105cego wp\u0142ywu na warto\u015b\u0107 bilansow\u0105 prezentowanych aktyw\u00f3w i pasyw\u00f3w na dzie\u0144 31 grudnia 2023 r.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_649780538_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2129504109_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1155886766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1733653098_end\"></a></p><h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x951151985_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1526929596_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_996327380_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przychody i koszty z tytu\u0142u b\u0142\u0119d\u00f3w pope\u0142nionych w latach ubieg\u0142ych odnoszonych w roku obrotowym na kapita\u0142 w\u0142asny</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku bie\u017c\u0105cym Grupa dokona\u0142a korekty naliczenia amortyzacji warto\u015bci firmy naliczonej w ksi\u0119gach Sp\u00f3\u0142ek zale\u017cnych, sporz\u0105dzaj\u0105cych sprawozdanie finansowe zgodnie z Ustaw\u0105 o Rachunkowo\u015bci. Kwota korekty dotycz\u0105ca roku ubieg\u0142ego wynios\u0142a 932 tys. PLN i zosta\u0142a odniesiona w zyski zatrzymane oraz przyporz\u0105dkowana udzia\u0142om niekontroluj\u0105cym.</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W bie\u017c\u0105cym skonsolidowanym sprawozdaniu finansowym Sp\u00f3\u0142ka dokona\u0142a korekty kalkulacji warto\u015bci firmy na nabyciu Sp\u00f3\u0142ki Solar Innovation S.A. R\u00f3\u017cnica w kwocie 2\u00a0840 tys. PLN odniesiona zosta\u0142a w zyski zatrzymane.</span><a class=\"pt-000056\" id=\"XBRLBlock_x951151985_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1526929596_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_996327380_end\"></a></p><h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2055035844_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_743229611_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1000643510_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_869442720_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Koszty zwi\u0105zane z pracami badawczymi i pracami rozwojowymi, kt\u00f3re nie zosta\u0142y zakwalifikowane, zgodnie z art.33, ust.2 do warto\u015bci niematerialnych i prawnych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie wyst\u0105pi\u0142y</span><a class=\"pt-000056\" id=\"XBRLBlock_2055035844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_743229611_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1000643510_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_869442720_end\"></a></p><p class=\"pt-cz\"><span class=\"pt-000000\"></span><span class=\"pt-000036\" id=\"_Toc143598263\"></span><span class=\"pt-000036\" id=\"_Toc165045819\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1746909729_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1946776367_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">ZDARZENIA PO ZAKO\u0143CZENIU OKRESU SPRAWOZDAWCZEGO</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x34465529_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_541944335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 11 grudnia 2023 r. Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119 nr 1 w sprawie powo\u0142ania z dniem 08 stycznia 2024 r. do sk\u0142adu Zarz\u0105du Sp\u00f3\u0142ki oraz powierzania funkcji Prezesa Zarz\u0105du Panu Wojciechowi Kotlarek.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 29 lutego 2024 Pan Wojciech Kotlarek z\u0142o\u017cy\u0142 rezygnacj\u0119 z funkcji Prezesa Zarz\u0105du Emitenta ze skutkiem na ten sam dzie\u0144.</span><a class=\"pt-000056\" id=\"XBRLBlock_x34465529_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_541944335_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_32461680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1608726630_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 05 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna OZE Capital S.A. zawar\u0142a z Boergen Technology O\u00dc z siedzib\u0105 w Tallinie umow\u0119 datio in solutum na mocy, kt\u00f3rej nast\u0105pi\u0142o :</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- zbycie na rzecz Boergen Technology O\u00dc 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej OZE Energy Sp. z o.o. z siedzib\u0105 w Warszawie za \u0142\u0105czn\u0105 kwot\u0119 12.630.000,00 z\u0142,</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-zmniejszenie zobowi\u0105za\u0144 OZE Capital SA wobec Boergen Technology O\u00dc o \u0142\u0105czn\u0105 kwot\u0119 6.930.382,66 z\u0142.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- nabycie przez OZE Capital S.A. weksla inwestycyjnego wyemitowanego przez Boergen Technology O\u00dc o warto\u015bci emisyjnej 5\u00a0699 617,34 PLN.</span><a class=\"pt-000056\" id=\"XBRLBlock_32461680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1608726630_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1625366171_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2004460136_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1070520182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 08 lutego 2024 r. zosta\u0142o wpisane do Krajowego Rejestru S\u0105dowego po\u0142\u0105czenie Sp\u00f3\u0142ek Bizgate Sp. z o.o. i Bizgate-Aviation Sp. z o.o. Uchwa\u0142a o po\u0142\u0105czeniu zosta\u0142a podj\u0119ta 09 listopada 2023 roku.</span><a class=\"pt-000056\" id=\"XBRLBlock_x1746909729_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1946776367_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1625366171_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2004460136_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1070520182_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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  "A8b70eb0427ce4177946d5f91c9224253_342": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000056\" id=\"XBRLTextBlock__667513145_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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  "A7c816ad96992444e943ac4cf4aaf5ec6_343": {
   "value": "<p class=\"pt-000140\"><span class=\"pt-000141\"><span class=\"pt-000141\">I.</span></span><span class=\"pt-000036\" id=\"_Toc143598250\"></span><span class=\"pt-000036\" id=\"_Toc165045806\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2021269470_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__464845632_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Informacje og\u00f3lne</span></p><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">1.</span></span><a class=\"pt-000056\" id=\"XBRLTextBlock__1805197189_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">POLSKA GRUPA FOTOWOLTAICZNA SP\u00d3\u0141KA AKCYJNA\u00a0</span><a class=\"pt-000056\" id=\"XBRLTextBlock__1805197189_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"> (dalej r\u00f3wnie\u017c jako Jednostka Dominuj\u0105ca, Sp\u00f3\u0142ka, Emitent) ma swoj\u0105 siedzib\u0119 zarejestrowan\u0105 </span><a class=\"pt-000056\" id=\"XBRLTextBlock_1499615236_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">w Polsce</span><a class=\"pt-000056\" id=\"XBRLTextBlock_1499615236_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">, </span><a class=\"pt-000056\" id=\"XBRLTextBlock__423139244_start\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_1934486823_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">w Warszawie przy ul. Ch\u0142odnej 51</span><a class=\"pt-000056\" id=\"XBRLTextBlock__423139244_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_1934486823_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">.</span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">2.</span></span><a class=\"pt-000056\" id=\"XBRLTextBlock__238987785_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podstawowy przedmiot dzia\u0142alno\u015bci Grupy Kapita\u0142owej to dzia\u0142alno\u015b\u0107 produkcyjna i us\u0142ugowa na rzecz bran\u017cy OZE. Z racji dzia\u0142alno\u015bci prowadzonej w okresach wcze\u015bniejszych w sk\u0142ad Grupy Kapita\u0142owej wchodz\u0105 tak\u017ce podmioty zajmuj\u0105ce si\u0119 wytwarzaniem element\u00f3w metalowych oraz podmioty \u015bwiadcz\u0105ce us\u0142ugi remont\u00f3w silnik\u00f3w dla wojska, kolei i kopalni. W ostatnim czasie do Grupy do\u0142\u0105czy\u0142y r\u00f3wnie\u017c podmioty rozwijaj\u0105ce technologi\u0119 budowy i uzyskiwania si\u0142y no\u015bnej w bezza\u0142ogowych statkach powietrznych (BSP, dronach) oraz podmioty specjalizuj\u0105ce si\u0119 w technologiach i procesach zwi\u0105zanych z intensyfikacj\u0105 wydobycia gazu i ropy oraz produkcji energii elektrycznej z gazu ziemnego pozyskiwanego bezpo\u015brednio z p\u00f3l naftowych/gazowych.</span><a class=\"pt-000056\" id=\"XBRLTextBlock__238987785_end\"></a></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka Dominuj\u0105ca zarejestrowana jest w Krajowym Rejestrze S\u0105dowym w Warszawie (</span><a class=\"pt-000056\" id=\"XBRLTextBlock__1431033875_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Polska</span><a class=\"pt-000056\" id=\"XBRLTextBlock__1431033875_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">), XIII Wydzia\u0142 Gospodarczy KRS pod numerem KRS-0000067681.</span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">REGON Sp\u00f3\u0142ki 006104350, NIP 929-009-38-06, adres strony internetowej www.pgfgroup.pl</span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">5.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe obejmuje okres od 01.01.2023 do 31.12.2023 roku, a por\u00f3wnywalne dane finansowe prezentowane s\u0105 za okres 01.01.2022 do 31.12.2022 roku.</span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">6.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przyj\u0119ty w Grupie Kapita\u0142owej PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. rok obrotowy i podatkowy pokrywa si\u0119 z rokiem kalendarzowym i trwa 12 kolejnych pe\u0142nych miesi\u0119cy kalendarzowych. </span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">7.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe za rok 2023 obejmuje wszystkie informacje oraz ujawnienia wymagane w skonsolidowanym sprawozdaniu finansowym sporz\u0105dzonym zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej. </span></h3><h3 class=\"pt-000142\"><span class=\"pt-000143\"><span class=\"pt-000143\">8.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej przyj\u0119tymi do stosowania w Unii Europejskiej (MSSF UE). Zastosowane przez Grup\u0119 Kapita\u0142ow\u0105 zasady rachunkowo\u015bci opieraj\u0105 si\u0119 na standardach i interpretacjach przyj\u0119tych przez Uni\u0119 Europejsk\u0105 i maj\u0105cych zastosowanie dla okresu rozpoczynaj\u0105cego si\u0119 dnia 1.01.2023 roku lub okres\u00f3w wcze\u015bniejszych. Skonsolidowane sprawozdanie finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000144\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zosta\u0142o sporz\u0105dzone w oparciu o zasad\u0119 kosztu historycznego oraz wycen w warto\u015bci godziwej wed\u0142ug zasad rachunkowo\u015bci opisanych w dalszych cz\u0119\u015bciach sprawozdania. Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zasad\u0105 memoria\u0142u. Zakres skonsolidowanego sprawozdania finansowego jest zgodny tak\u017ce z Rozporz\u0105dzeniem Ministra Finans\u00f3w z dnia 29 marca 2018 roku w sprawie informacji bie\u017c\u0105cych i okresowych przekazywanych przez emitent\u00f3w papier\u00f3w warto\u015bciowych oraz warunk\u00f3w uznawania za r\u00f3wnowa\u017cne informacji wymaganych przepisami prawa pa\u0144stwa nieb\u0119d\u0105cego pa\u0144stwem cz\u0142onkowskim (Dz. U. 2018 r. poz.757). Prezentowane skonsolidowane sprawozdanie finansowe przedstawia rzetelnie sytuacj\u0119 finansow\u0105 i maj\u0105tkow\u0105 Grupy Kapita\u0142owej PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. na dzie\u0144 31.12.2023 roku, wyniki jej dzia\u0142alno\u015bci oraz przep\u0142ywy pieni\u0119\u017cne za rok zako\u0144czony dnia 31.12.2023 roku.</span></h3><p class=\"pt-Normalny-000145\"><span class=\"pt-Domylnaczcionkaakapitu-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000146\">9.</span></span><a class=\"pt-000056\" id=\"XBRLBlock__136873078_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1858215880_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_690906283_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 kapita\u0142ow\u0105 PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. przez co najmniej 12 kolejnych miesi\u0119cy i d\u0142u\u017cej. Szczeg\u00f3\u0142owy opis przes\u0142anek uzasadniaj\u0105cych przyj\u0119cie wy\u017cej wymienionego za\u0142o\u017cenia prezentuje nota nr 25.</span><a class=\"pt-000056\" id=\"XBRLBlock__136873078_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1858215880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_690906283_end\"></a></p><h3 class=\"pt-000147\"><span class=\"pt-000148\"><span class=\"pt-000148\">10.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka za lata 2019-2021 nie sporz\u0105dza\u0142a skonsolidowanego sprawozdania finansowego, spe\u0142niaj\u0105c warunki z MSSF 10 kwalifikowana by\u0142a jako jednostka inwestycyjna.</span></h3><h3 class=\"pt-000147\"><span class=\"pt-000148\"><span class=\"pt-000148\">11.</span></span><a class=\"pt-000056\" id=\"XBRLBlock_1696065224_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1634096281_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 01.08.2022 r., NWZA Emitenta podj\u0119\u0142o Uchwa\u0142\u0119 nr 4 w przedmiocie wyra\u017cenia zgody na zmian\u0119 polityki rachunkowo\u015bci, Uchwa\u0142a ta zosta\u0142a uchylona przez NWZA w dniu 20.12.2022 r. i nadano jej nowe brzmienie - NWZA postanawia m.in.:</span></h3><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyrazi\u0107 zgod\u0119 dla Zarz\u0105du Sp\u00f3\u0142ki na rezygnacj\u0119 z kwalifikowania Sp\u00f3\u0142ki na potrzeby sprawozdawczo\u015bci finansowej jako jednostki inwestycyjnej w rozumieniu zapis\u00f3w MSSF 10 par. 27 MSSF od dnia 01.01.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">upowa\u017cni\u0107 Zarz\u0105d Sp\u00f3\u0142ki do zmiany polityki rachunkowo\u015bci obejmuj\u0105cej w szczeg\u00f3lno\u015bci obowi\u0105zek sporz\u0105dzenia skonsolidowanych sprawozda\u0144 finansowych od dnia 01.01.2023 roku, </span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zaakceptowa\u0107 rezygnacj\u0119 z zasady rachunkowo\u015bci w przedmiocie wyceny inwestycji w jednostki zale\u017cne w warto\u015bci godziwej przez wynik finansowy zgodnie z MSSF 9, </span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyrazi\u0107 zgod\u0119 na wprowadzenie w/w zmian w polityce rachunkowo\u015bci dla sprawozda\u0144 finansowych za okresy obrachunkowe pocz\u0105wszy od 01.01.2023 r. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">NWZA w dniu 01.08.2022 r. zosta\u0142o zwo\u0142ane przez Zarz\u0105d Emitenta po przeprowadzeniu szczeg\u00f3\u0142owej analizy i oceny czy jednostka nadal jest jednostk\u0105 inwestycyjn\u0105. Zarz\u0105d zidentyfikowa\u0142 okoliczno\u015bci i fakty \u015bwiadcz\u0105ce o braku spe\u0142nienia przez Emitenta warunk\u00f3w uznania za jednostk\u0119 inwestycyjn\u0105 w rozumieniu MSSF 10. Analiza wskaza\u0142a, \u017ce wycena wszystkich inwestycji wed\u0142ug warto\u015bci godziwej nie jest w pe\u0142ni miarodajna z powodu du\u017cej fluktuacji wyniku finansowego wynikaj\u0105cej, przede wszystkim, z waha\u0144 kursu notowa\u0144 akcji portfelowych na rynku NewConnect oraz wyst\u0105pienia du\u017cej zmienno\u015bci i dynamiki otoczenia gospodarczego. Ponadto Zarz\u0105d stwierdzi\u0142, \u017ce w zaistnia\u0142ych okoliczno\u015bciach brak jest okre\u015blonego horyzontu inwestycyjnego oraz strategii wyj\u015bcia dla posiadanych inwestycji w sp\u00f3\u0142ki portfelowe, a jednostka inwestycyjna powinna posiada\u0107 strategi\u0119 inwestycyjn\u0105. Zdaniem Zarz\u0105du Emitent zaprzestawa\u0142 spe\u0142nia\u0107 wymagania niezb\u0119dne do uznania za jednostk\u0119 inwestycyjn\u0105, a w konsekwencji dopuszczalne pozostawa\u0142o jedynie stworzenie grupy kapita\u0142owej i przedstawienie danych w formie skonsolidowanego sprawozdania finansowego. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zarz\u0105d w zamiarze mia\u0142 podj\u0119cie dzia\u0142a\u0144 w celu budowy grupy kapita\u0142owej, kt\u00f3ra b\u0119dzie mog\u0142a aspirowa\u0107 do lidera rynku energii odnawialnej, a zw\u0142aszcza fotowoltaicznej. Zdaniem Zarz\u0105du stworzenie z posiadanych w portfelu sp\u00f3\u0142ek, wiod\u0105cej grupy kapita\u0142owej na rynku energii odnawialnej, b\u0119dzie bardziej efektywne ni\u017c dzia\u0142anie jako jednostka inwestycyjna z okre\u015blonym horyzontem inwestycyjnym bez wp\u0142ywu na bie\u017c\u0105ce zarz\u0105dzanie w sp\u00f3\u0142kach portfelowych. Obszary w jakich dzia\u0142alno\u015b\u0107 prowadz\u0105 sp\u00f3\u0142ki portfelowe pozwala na zaoferowanie na rynku kompleksowej us\u0142ugi dla podmiot\u00f3w zainteresowanych zastosowaniem energii odnawialnej. Potencjalni klienci mog\u0105 otrzyma\u0107 komplementarn\u0105 us\u0142ug\u0119: pocz\u0105wszy od prognozowania i oceny inwestycji (Sundragon S.A.), pomocy w pozyskaniu \u017ar\u00f3de\u0142 finansowania na instalacje ze \u017ar\u00f3de\u0142 pomocowych (Solar Innovation S.A.) poprzez projektowanie (OZE Capital S.A.), budow\u0119 (Lionpower Sp. z o.o.), monta\u017c (OZE Capital, S.A.) po serwis i cz\u0119\u015bci zamienne (K-500 Sp. z o.o, PHU Zenit Sp. z o.o.). Jako Grupa kapita\u0142owa PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. i sp\u00f3\u0142ki zale\u017cne osi\u0105gn\u0105 efekt synergii tak\u017ce w zakresie optymalizacji proces\u00f3w zarz\u0105dczych i efektywno\u015bci koszt\u00f3w sta\u0142ych poprzez np. wsp\u00f3lne pozyskanie klient\u00f3w (w tym promocja i reklama), wsp\u00f3ln\u0105 polityk\u0119 zakupow\u0105, redukcj\u0119 pokrywaj\u0105cych si\u0119 koszt\u00f3w administracji. Dodatkowo powo\u0142anie grupy kapita\u0142owej umo\u017cliwia intensyfikacj\u0119 dzia\u0142a\u0144 nad prowadzeniem projekt\u00f3w badawczo-rozwojowych w obszarze OZE, a zw\u0142aszcza dotycz\u0105cych opracowania technologii u\u017cytkowania oraz magazynowania energii ze \u017ar\u00f3de\u0142 odnawialnych oraz obrotu energi\u0105 elektryczn\u0105 pozyskiwan\u0105 z tych \u017ar\u00f3de\u0142, umo\u017cliwiaj\u0105cy pe\u0142nienie funkcji agregatora ,,zielonego rynku\u201d elektroenergetycznego.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">W dniu 13.10.2022 r. KNF wyst\u0105pi\u0142 do Emitenta z pro\u015bb\u0105 o wyja\u015bnienia i szczeg\u00f3\u0142owe uzasadnienie podstaw dla podj\u0119cia Uchwa\u0142y nr 4 z dnia 1.08.2022 r. Zarz\u0105d Emitenta w pi\u015bmie do KNF z dnia 30.11.2022 r. wyja\u015bni\u0142, i\u017c zamiarem by\u0142o stworzenie grupy kapita\u0142owej od stycznia 2023 r., jednak\u017ce nie zosta\u0142o to wyra\u017anie zaznaczone w projektach uchwa\u0142 za\u0142\u0105czonych do Og\u0142oszenia z dnia 4 lipca 2022 r. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">W konsekwencji Zarz\u0105d Emitenta zwo\u0142a\u0142 na 20.12.2022 r. kolejne NWZA celem uchylenia uchwa\u0142y z 01.08.2022 r. i podj\u0119cia nowej w tym samym przedmiocie, zmian\u0119 wskazano powy\u017cej. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Ostatecznie KNF wyda\u0142 w pi\u015bmie z dnia 10.01.2023 r. zalecenie sporz\u0105dzenia i przekazania do publicznej wiadomo\u015bci skonsolidowanego sprawozdania finansowego ju\u017c za rok 2022 r. </span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zarz\u0105d Emitenta zastosowa\u0142 si\u0119 do zalecenia KNF, uznaj\u0105c jednocze\u015bnie, i\u017c z dniem 01.08.2022\u00a0r. nast\u0105pi\u0142y zmiany co najmniej jednego z trzech element\u00f3w, kt\u00f3re sk\u0142adaj\u0105 si\u0119 na definicj\u0119 jednostki inwestycyjnej, okre\u015blon\u0105 w par. 27 MSSF 10, lub w zakresie cech charakterystycznych jednostki inwestycyjnej, okre\u015blonych w par. 28 MSSF 10. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Z dniem 01.08.2022 r. PGF Polska Grupa Fotowoltaiczna S.A. przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105 w rozumieniu MSSF 10, staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105. Zdaniem Zarz\u0105du Emitenta data zmiany powinna by\u0107 to\u017csama z pierwsz\u0105 w tym temacie uchwa\u0142\u0105 NWZA, gdy\u017c z uwagi na istot\u0119 zmiany nie wchodzi ona w zakres czynno\u015bci zwyk\u0142ych zarz\u0105du pozostaj\u0105c w prerogatywach jedynie WZA jako zmiana przedmiotu dzia\u0142ania Sp\u00f3\u0142ki (Statut Sp\u00f3\u0142ki pkt. 12.1.8/).\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_2021269470_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__464845632_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1696065224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1634096281_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock__459420572_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_664803887_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x535370682_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niniejsze skonsolidowane sprawozdanie finansowe jest przedstawione w z\u0142otych (PLN), a wszystkie warto\u015bci, o ile nie wskazano inaczej, podawane s\u0105 w tysi\u0105cach PLN. Walut\u0105 funkcjonaln\u0105 i sprawozdawcz\u0105 jednostki jest z\u0142oty polski (PLN).</span><a class=\"pt-000056\" id=\"XBRLBlock__1001565309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__459420572_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_664803887_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x535370682_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1741298889_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niniejsze Skonsolidowane Sprawozdanie Finansowe zosta\u0142o zatwierdzone przez Zarz\u0105d Emitenta dnia 30 kwietnia 2024 roku. Zarz\u0105d jest uprawniony do zmiany i ponownej publikacji skonsolidowanego sprawozdania finansowego.</span><a class=\"pt-000056\" id=\"XBRLBlock_x849597493_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1502021808_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1741298889_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1329565340_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dane por\u00f3wnawcze prezentowane s\u0105 za okres 01.01.2022 do 31.12.2022 roku </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__497608088_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__844539766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. Jednostka dominuj\u0105ca  przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105  staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105 tj. z dniem podj\u0119cia  pierwszej uchwa\u0142y NWZA w kwestii zmiany polityki rachunkowo\u015bci, ten dzie\u0144 przyjmuje si\u0119 jako dzie\u0144 obj\u0119cia kontroli.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1329565340_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__497608088_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__844539766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu zosta\u0142y uj\u0119te wszystkie zdarzenia dotycz\u0105ce 2023 roku, jakie nast\u0105pi\u0142y po dniu bilansowym 31.12.2023 r.</span><a class=\"pt-000056\" id=\"XBRLBlock_1136470507_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1753004677_end\"></a>",
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  "A665ccd13a4f24c48b038e51839877346_351": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock__1858215880_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_690906283_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 kapita\u0142ow\u0105 PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. przez co najmniej 12 kolejnych miesi\u0119cy i d\u0142u\u017cej. Szczeg\u00f3\u0142owy opis przes\u0142anek uzasadniaj\u0105cych przyj\u0119cie wy\u017cej wymienionego za\u0142o\u017cenia prezentuje nota nr 25.</span><a class=\"pt-000056\" id=\"XBRLBlock__136873078_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1858215880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_690906283_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__250499698_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1011973872_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__316780380_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__208190498_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1687396391_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Analiza zagro\u017ce\u0144 dla dzia\u0142alno\u015bci Grupy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sprawozdanie finansowe jest przygotowywane przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej ka\u017cdorazowo wskazuje obserwowane zjawiska zagra\u017caj\u0105ce kontynuacji dzia\u0142alno\u015bci w odr\u0119bnej nocie \u201eKontynuacja dzia\u0142alno\u015bci Grupy Kapita\u0142owej\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000056\" id=\"XBRLBlock__250499698_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1011973872_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__316780380_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__208190498_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1687396391_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_624603015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1184849683_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1531354266_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_755899682_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 25 Kontynuacja dzia\u0142alno\u015bci Grupy Kapita\u0142owej</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 kapita\u0142ow\u0105 PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. przez co najmniej 12 kolejnych miesi\u0119cy i d\u0142u\u017cej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka PGF Polska Grupa Fotowoltaiczna S.A. jako Jednostka Dominuj\u0105ca nie osi\u0105ga regularnych przychod\u00f3w ze sprzeda\u017cy produkt\u00f3w, wyrob\u00f3w i us\u0142ug w uj\u0119ciu comiesi\u0119cznym. Wyniki Jednostki Dominuj\u0105cej by\u0142y nara\u017cone na wahania koniunktury gospodarczej, gdzie wzrost rynk\u00f3w kapita\u0142owych odznacza\u0142 si\u0119 wzrostami posiadanego maj\u0105tku, a okresy dekoniunktury - ich spadkami. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Sp\u00f3\u0142ki przeprowadzi\u0142 w 2022 roku analiz\u0119 i ocen\u0119 prowadzonej dzia\u0142alno\u015bci uznaj\u0105c, \u017ce stworzenie z posiadanych w portfelu sp\u00f3\u0142ek wiod\u0105cej grupy kapita\u0142owej na rynku energii odnawialnej, b\u0119dzie bardziej efektywne ni\u017c dzia\u0142anie jako jednostka inwestycyjna. Dlatego ocena zdolno\u015bci do kontynuacji dzia\u0142alno\u015bci grupy kapita\u0142owej w spos\u00f3b bezpo\u015bredni musi odnosi\u0107 si\u0119 do ka\u017cdej sp\u00f3\u0142ki zale\u017cnej oraz jednostki dominuj\u0105cej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d jednostki dominuj\u0105cej dokona\u0142 rozszerzonej analizy wynik\u00f3w finansowych sp\u00f3\u0142ek zale\u017cnych na 3 poziomach: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">zdolno\u015bci do samodzielnego uzyskiwania rentowno\u015bci w oparciu o dzia\u0142ania gospodarcze prowadzone w \u015brodowisku konkurencyjnym,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">utrzymania wska\u017anik\u00f3w p\u0142ynno\u015bci na referencyjnych poziomach uznawalnych przy ocenie kredytowej jako poprawne,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">posiadania zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W trakcie tej oceny Zarz\u0105d pozytywnie ocenia zdolno\u015bci Grupy do kontynuowania dzia\u0142alno\u015bci przynajmniej w okresie dwunastu miesi\u0119cy od dnia bilansowego, wskazuj\u0105c jednocze\u015bnie na zidentyfikowanie zdarze\u0144 mog\u0105cych  budzi\u0107 powa\u017cne w\u0105tpliwo\u015bci co do zdolno\u015bci Grupy do kontynuacji dzia\u0142alno\u015bci, szczeg\u00f3\u0142owo opisane w Nocie 26. Zarz\u0105d Emitenta zauwa\u017ca, tak\u017ce, \u017ce dla realizacji cel\u00f3w operacyjnych grupy kapita\u0142owej niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 akcji). </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Emitenta wskazuje, i\u017c powy\u017csze okoliczno\u015bci uprawdopodobniaj\u0105 w wystarczaj\u0105cym stopniu mo\u017cliwo\u015b\u0107 kontynuacji dzia\u0142alno\u015bci gospodarczej przez grup\u0119 kapita\u0142ow\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock_624603015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1184849683_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1531354266_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_755899682_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_153146943_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_183544095_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413929749_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2114124942_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1978154806_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 26 Znacz\u0105ca niepewno\u015b\u0107 dotycz\u0105ca kontynuacji dzia\u0142alno\u015bci Grupy </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk165045883\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej informuje, i\u017c wyst\u0119puje znacz\u0105ca niepewno\u015b\u0107 dotycz\u0105ca kontynuacji dzia\u0142alno\u015bci Grupy w zwi\u0105zku z:</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa Kapita\u0142owa za rok 2023 r. ponios\u0142a strat\u0119 netto w wysoko\u015bci 8 004 tys. z\u0142,</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyst\u0119powanie przeterminowanych zobowi\u0105za\u0144 powy\u017cej 1 roku,</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">na\u0142o\u017cenie kary finansowej przez Urz\u0105d Komisji Nadzoru Finansowego na PGF Polska Grupa Fotowoltaiczna S.A. w kwocie 2.160 tys. PLN, plus naliczone odsetki w kwocie 483\u00a0tys. PLN.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej oraz Zarz\u0105dy Jednostek zale\u017cnych dok\u0142adaj\u0105 wszelkich stara\u0144, aby zniwelowa\u0107 skutki powy\u017cej zidentyfikowanych zdarze\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d bacznie obserwuje rynek i zmieniaj\u0105ce si\u0119 regulacje prawne, szczeg\u00f3lnie te dotycz\u0105ce odnawialnych \u017ar\u00f3de\u0142 energii. Dynamika rynku jest bardzo du\u017ca, jednak dzi\u0119ki du\u017cej dywersyfikacji dzia\u0142alno\u015bci, Grupa mo\u017ce sprawnie dzia\u0142a\u0107 i rozwija\u0107 si\u0119 w kilku sektorach. Obszary, w jakich dzia\u0142alno\u015b\u0107 prowadz\u0105 sp\u00f3\u0142ki zale\u017cne, pozwala na zaoferowanie na rynku kompleksowej us\u0142ugi dla podmiot\u00f3w zainteresowanych zastosowaniem energii odnawialnej. Potencjalni klienci mog\u0105 otrzyma\u0107 komplementarn\u0105 us\u0142ug\u0119: pocz\u0105wszy od prognozowania i oceny inwestycji (Sundragon S.A.), budow\u0119 (Lionpower Sp. z o.o.), monta\u017c, serwis oraz cz\u0119\u015bci zamienne (K-500 Sp. z o.o, PHU Zenit Sp. z o.o.). R\u00f3wnie wa\u017cna jest dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ek produkcyjnych (Agro Steel Energy Sp. z o.o., Techno Energy Sp. z o.o., RSY Sp. z o.o.), kt\u00f3rych zakres mo\u017cliwo\u015bci pozwala na podejmowanie nowych projekt\u00f3w r\u00f3wnie\u017c w dziedzinach poza rynkiem OZE. D\u0105\u017cymy do tego aby Grupa Kapita\u0142owa osi\u0105gn\u0119\u0142a efekt synergii w zakresie optymalizacji proces\u00f3w zarz\u0105dczych i efektywno\u015bci koszt\u00f3w sta\u0142ych poprzez np. wsp\u00f3lne pozyskanie klient\u00f3w (w tym promocja i reklama), wsp\u00f3ln\u0105 polityk\u0119 zakupow\u0105, redukcj\u0119 pokrywaj\u0105cych si\u0119 koszt\u00f3w administracji. Dodatkowo powo\u0142anie grupy kapita\u0142owej umo\u017cliwia intensyfikacj\u0119 dzia\u0142a\u0144 nad prowadzeniem projekt\u00f3w badawczo-rozwojowych w obszarze OZE, a zw\u0142aszcza dotycz\u0105cych opracowania technologii u\u017cytkowania oraz magazynowania energii ze \u017ar\u00f3de\u0142 odnawialnych oraz obrotu energi\u0105 elektryczn\u0105 pozyskiwan\u0105 z tych \u017ar\u00f3de\u0142, umo\u017cliwiaj\u0105cy pe\u0142nienie funkcji agregatora ,,zielonego rynku\u201d elektroenergetycznego </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odno\u015bnie wyst\u0119powania przeterminowanych zobowi\u0105za\u0144, Zarz\u0105dy Jednostki Dominuj\u0105cej i Jednostek Zale\u017cnych s\u0105 w sta\u0142ym kontakcie zar\u00f3wno ze swoimi kontrahentami, jak i z instytucjami finansowymi zapewniaj\u0105cymi finansowanie. Jednocze\u015bnie Grupa Kapita\u0142owa podj\u0119\u0142a rozmowy maj\u0105ce na celu roz\u0142o\u017cenie przeterminowanego zobowi\u0105zania na raty lub zmian\u0119 terminu p\u0142atno\u015bci. Wg oceny Grupy Kapita\u0142owej stan \u015brodk\u00f3w pieni\u0119\u017cnych, potencjalne wp\u0142ywy ze sprzeda\u017cy, prognoza w zakresie generowania got\u00f3wki z dzia\u0142alno\u015bci operacyjnej i inwestycyjnej oraz mo\u017cliwo\u015bci zwi\u0105zane z pozyskaniem dodatkowego kapita\u0142u od inwestor\u00f3w b\u0119d\u0105 wystarczaj\u0105ce do obs\u0142ugi zobowi\u0105za\u0144, w tym tak\u017ce zobowi\u0105za\u0144 przeterminowanych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zauwa\u017ca, jednak\u017ce, \u017ce dla realizacji cel\u00f3w operacyjnych niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 akcji). Zarz\u0105d bacznie przygl\u0105da si\u0119 aktualnie uruchamianym programom dotacji unijnych, oraz rozwa\u017ca potencjalne mo\u017cliwo\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie bez znaczenia na sytuacj\u0119 Grupy Kapita\u0142owej jest kara finansowa na\u0142o\u017cona przez Urz\u0105d Komisji Nadzoru Finansowego na PGF Polska Grupa Fotowoltaiczna S.A. Zaj\u0119cie rachunku bankowego i brak zgody na rataln\u0105 sp\u0142at\u0119 tego zobowi\u0105zania, znacz\u0105co utrudni\u0142 dzia\u0142alno\u015b\u0107 i negatywnie wp\u0142ywa na postrzeganie nie tylko jednostki dominuj\u0105cej ale te\u017c sp\u00f3\u0142ek zale\u017cnych. Zarz\u0105d po analizie sytuacji zaskar\u017cy\u0142 decyzj\u0119 UKNF oraz z\u0142o\u017cy\u0142 nowy wniosek o roz\u0142o\u017cenie na raty kwoty na\u0142o\u017conej kary. Niezale\u017cnie od tych dzia\u0142a\u0144 ca\u0142y czas poszukiwane s\u0105 mo\u017cliwo\u015b\u0107 pozyskania kapita\u0142u, kt\u00f3ry pozwoli na uregulowanie kary. Zarz\u0105d ma nadziej\u0119, \u017ce podj\u0119te kroki przynios\u0105 w najbli\u017cszym czasie rozwi\u0105zanie tego problemu, co pozytywnie wp\u0142ynie na postrzeganie ca\u0142ej Grupy Kapita\u0142owej.</span><a class=\"pt-000056\" id=\"XBRLBlock_153146943_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_183544095_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413929749_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2114124942_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1978154806_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8858050074824005b91787d25fd08ca3_352": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock_690906283_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 kapita\u0142ow\u0105 PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. przez co najmniej 12 kolejnych miesi\u0119cy i d\u0142u\u017cej. Szczeg\u00f3\u0142owy opis przes\u0142anek uzasadniaj\u0105cych przyj\u0119cie wy\u017cej wymienionego za\u0142o\u017cenia prezentuje nota nr 25.</span><a class=\"pt-000056\" id=\"XBRLBlock__136873078_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1858215880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_690906283_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1586786927_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_680190419_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_278051534_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1429731901_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">O\u015bwiadczenie o zgodno\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d PGF SA o\u015bwiadcza, \u017ce niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z wymogami Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej przyj\u0119tymi do stosowania w Unii Europejskiej przez Komisj\u0119 UE i odzwierciedla w spos\u00f3b prawdziwy, rzetelny i jasny sytuacj\u0119 maj\u0105tkow\u0105 i finansow\u0105 sp\u00f3\u0142ki na dzie\u0144 31.12.2023 roku, dane por\u00f3wnawcze na 31.12.2022 roku oraz wyniki finansowe i przep\u0142ywy za okres od 1.01.2023 roku do 31.12.2023 roku i dane por\u00f3wnawcze za okres od 1.01.2022 roku do 31.12.2022 roku. Sprawozdanie Zarz\u0105du z dzia\u0142alno\u015bci zawiera prawdziwy obraz sytuacji Sp\u00f3\u0142ki, w tym opis podstawowych rodzaj\u00f3w ryzyka i zagro\u017ce\u0144.</span><a class=\"pt-000056\" id=\"XBRLBlock__1586786927_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_680190419_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_278051534_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1429731901_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__250499698_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1011973872_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__316780380_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__208190498_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1687396391_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Analiza zagro\u017ce\u0144 dla dzia\u0142alno\u015bci Grupy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sprawozdanie finansowe jest przygotowywane przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej ka\u017cdorazowo wskazuje obserwowane zjawiska zagra\u017caj\u0105ce kontynuacji dzia\u0142alno\u015bci w odr\u0119bnej nocie \u201eKontynuacja dzia\u0142alno\u015bci Grupy Kapita\u0142owej\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000056\" id=\"XBRLBlock__250499698_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1011973872_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__316780380_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__208190498_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1687396391_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_624603015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1184849683_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1531354266_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_755899682_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 25 Kontynuacja dzia\u0142alno\u015bci Grupy Kapita\u0142owej</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 kapita\u0142ow\u0105 PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. przez co najmniej 12 kolejnych miesi\u0119cy i d\u0142u\u017cej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka PGF Polska Grupa Fotowoltaiczna S.A. jako Jednostka Dominuj\u0105ca nie osi\u0105ga regularnych przychod\u00f3w ze sprzeda\u017cy produkt\u00f3w, wyrob\u00f3w i us\u0142ug w uj\u0119ciu comiesi\u0119cznym. Wyniki Jednostki Dominuj\u0105cej by\u0142y nara\u017cone na wahania koniunktury gospodarczej, gdzie wzrost rynk\u00f3w kapita\u0142owych odznacza\u0142 si\u0119 wzrostami posiadanego maj\u0105tku, a okresy dekoniunktury - ich spadkami. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Sp\u00f3\u0142ki przeprowadzi\u0142 w 2022 roku analiz\u0119 i ocen\u0119 prowadzonej dzia\u0142alno\u015bci uznaj\u0105c, \u017ce stworzenie z posiadanych w portfelu sp\u00f3\u0142ek wiod\u0105cej grupy kapita\u0142owej na rynku energii odnawialnej, b\u0119dzie bardziej efektywne ni\u017c dzia\u0142anie jako jednostka inwestycyjna. Dlatego ocena zdolno\u015bci do kontynuacji dzia\u0142alno\u015bci grupy kapita\u0142owej w spos\u00f3b bezpo\u015bredni musi odnosi\u0107 si\u0119 do ka\u017cdej sp\u00f3\u0142ki zale\u017cnej oraz jednostki dominuj\u0105cej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d jednostki dominuj\u0105cej dokona\u0142 rozszerzonej analizy wynik\u00f3w finansowych sp\u00f3\u0142ek zale\u017cnych na 3 poziomach: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">zdolno\u015bci do samodzielnego uzyskiwania rentowno\u015bci w oparciu o dzia\u0142ania gospodarcze prowadzone w \u015brodowisku konkurencyjnym,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">utrzymania wska\u017anik\u00f3w p\u0142ynno\u015bci na referencyjnych poziomach uznawalnych przy ocenie kredytowej jako poprawne,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">posiadania zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W trakcie tej oceny Zarz\u0105d pozytywnie ocenia zdolno\u015bci Grupy do kontynuowania dzia\u0142alno\u015bci przynajmniej w okresie dwunastu miesi\u0119cy od dnia bilansowego, wskazuj\u0105c jednocze\u015bnie na zidentyfikowanie zdarze\u0144 mog\u0105cych  budzi\u0107 powa\u017cne w\u0105tpliwo\u015bci co do zdolno\u015bci Grupy do kontynuacji dzia\u0142alno\u015bci, szczeg\u00f3\u0142owo opisane w Nocie 26. Zarz\u0105d Emitenta zauwa\u017ca, tak\u017ce, \u017ce dla realizacji cel\u00f3w operacyjnych grupy kapita\u0142owej niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 akcji). </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Emitenta wskazuje, i\u017c powy\u017csze okoliczno\u015bci uprawdopodobniaj\u0105 w wystarczaj\u0105cym stopniu mo\u017cliwo\u015b\u0107 kontynuacji dzia\u0142alno\u015bci gospodarczej przez grup\u0119 kapita\u0142ow\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock_624603015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1184849683_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1531354266_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_755899682_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_153146943_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_183544095_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413929749_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2114124942_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1978154806_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 26 Znacz\u0105ca niepewno\u015b\u0107 dotycz\u0105ca kontynuacji dzia\u0142alno\u015bci Grupy </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk165045883\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej informuje, i\u017c wyst\u0119puje znacz\u0105ca niepewno\u015b\u0107 dotycz\u0105ca kontynuacji dzia\u0142alno\u015bci Grupy w zwi\u0105zku z:</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa Kapita\u0142owa za rok 2023 r. ponios\u0142a strat\u0119 netto w wysoko\u015bci 8 004 tys. z\u0142,</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyst\u0119powanie przeterminowanych zobowi\u0105za\u0144 powy\u017cej 1 roku,</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">na\u0142o\u017cenie kary finansowej przez Urz\u0105d Komisji Nadzoru Finansowego na PGF Polska Grupa Fotowoltaiczna S.A. w kwocie 2.160 tys. PLN, plus naliczone odsetki w kwocie 483\u00a0tys. PLN.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej oraz Zarz\u0105dy Jednostek zale\u017cnych dok\u0142adaj\u0105 wszelkich stara\u0144, aby zniwelowa\u0107 skutki powy\u017cej zidentyfikowanych zdarze\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d bacznie obserwuje rynek i zmieniaj\u0105ce si\u0119 regulacje prawne, szczeg\u00f3lnie te dotycz\u0105ce odnawialnych \u017ar\u00f3de\u0142 energii. Dynamika rynku jest bardzo du\u017ca, jednak dzi\u0119ki du\u017cej dywersyfikacji dzia\u0142alno\u015bci, Grupa mo\u017ce sprawnie dzia\u0142a\u0107 i rozwija\u0107 si\u0119 w kilku sektorach. Obszary, w jakich dzia\u0142alno\u015b\u0107 prowadz\u0105 sp\u00f3\u0142ki zale\u017cne, pozwala na zaoferowanie na rynku kompleksowej us\u0142ugi dla podmiot\u00f3w zainteresowanych zastosowaniem energii odnawialnej. Potencjalni klienci mog\u0105 otrzyma\u0107 komplementarn\u0105 us\u0142ug\u0119: pocz\u0105wszy od prognozowania i oceny inwestycji (Sundragon S.A.), budow\u0119 (Lionpower Sp. z o.o.), monta\u017c, serwis oraz cz\u0119\u015bci zamienne (K-500 Sp. z o.o, PHU Zenit Sp. z o.o.). R\u00f3wnie wa\u017cna jest dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ek produkcyjnych (Agro Steel Energy Sp. z o.o., Techno Energy Sp. z o.o., RSY Sp. z o.o.), kt\u00f3rych zakres mo\u017cliwo\u015bci pozwala na podejmowanie nowych projekt\u00f3w r\u00f3wnie\u017c w dziedzinach poza rynkiem OZE. D\u0105\u017cymy do tego aby Grupa Kapita\u0142owa osi\u0105gn\u0119\u0142a efekt synergii w zakresie optymalizacji proces\u00f3w zarz\u0105dczych i efektywno\u015bci koszt\u00f3w sta\u0142ych poprzez np. wsp\u00f3lne pozyskanie klient\u00f3w (w tym promocja i reklama), wsp\u00f3ln\u0105 polityk\u0119 zakupow\u0105, redukcj\u0119 pokrywaj\u0105cych si\u0119 koszt\u00f3w administracji. Dodatkowo powo\u0142anie grupy kapita\u0142owej umo\u017cliwia intensyfikacj\u0119 dzia\u0142a\u0144 nad prowadzeniem projekt\u00f3w badawczo-rozwojowych w obszarze OZE, a zw\u0142aszcza dotycz\u0105cych opracowania technologii u\u017cytkowania oraz magazynowania energii ze \u017ar\u00f3de\u0142 odnawialnych oraz obrotu energi\u0105 elektryczn\u0105 pozyskiwan\u0105 z tych \u017ar\u00f3de\u0142, umo\u017cliwiaj\u0105cy pe\u0142nienie funkcji agregatora ,,zielonego rynku\u201d elektroenergetycznego </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odno\u015bnie wyst\u0119powania przeterminowanych zobowi\u0105za\u0144, Zarz\u0105dy Jednostki Dominuj\u0105cej i Jednostek Zale\u017cnych s\u0105 w sta\u0142ym kontakcie zar\u00f3wno ze swoimi kontrahentami, jak i z instytucjami finansowymi zapewniaj\u0105cymi finansowanie. Jednocze\u015bnie Grupa Kapita\u0142owa podj\u0119\u0142a rozmowy maj\u0105ce na celu roz\u0142o\u017cenie przeterminowanego zobowi\u0105zania na raty lub zmian\u0119 terminu p\u0142atno\u015bci. Wg oceny Grupy Kapita\u0142owej stan \u015brodk\u00f3w pieni\u0119\u017cnych, potencjalne wp\u0142ywy ze sprzeda\u017cy, prognoza w zakresie generowania got\u00f3wki z dzia\u0142alno\u015bci operacyjnej i inwestycyjnej oraz mo\u017cliwo\u015bci zwi\u0105zane z pozyskaniem dodatkowego kapita\u0142u od inwestor\u00f3w b\u0119d\u0105 wystarczaj\u0105ce do obs\u0142ugi zobowi\u0105za\u0144, w tym tak\u017ce zobowi\u0105za\u0144 przeterminowanych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zauwa\u017ca, jednak\u017ce, \u017ce dla realizacji cel\u00f3w operacyjnych niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 akcji). Zarz\u0105d bacznie przygl\u0105da si\u0119 aktualnie uruchamianym programom dotacji unijnych, oraz rozwa\u017ca potencjalne mo\u017cliwo\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie bez znaczenia na sytuacj\u0119 Grupy Kapita\u0142owej jest kara finansowa na\u0142o\u017cona przez Urz\u0105d Komisji Nadzoru Finansowego na PGF Polska Grupa Fotowoltaiczna S.A. Zaj\u0119cie rachunku bankowego i brak zgody na rataln\u0105 sp\u0142at\u0119 tego zobowi\u0105zania, znacz\u0105co utrudni\u0142 dzia\u0142alno\u015b\u0107 i negatywnie wp\u0142ywa na postrzeganie nie tylko jednostki dominuj\u0105cej ale te\u017c sp\u00f3\u0142ek zale\u017cnych. Zarz\u0105d po analizie sytuacji zaskar\u017cy\u0142 decyzj\u0119 UKNF oraz z\u0142o\u017cy\u0142 nowy wniosek o roz\u0142o\u017cenie na raty kwoty na\u0142o\u017conej kary. Niezale\u017cnie od tych dzia\u0142a\u0144 ca\u0142y czas poszukiwane s\u0105 mo\u017cliwo\u015b\u0107 pozyskania kapita\u0142u, kt\u00f3ry pozwoli na uregulowanie kary. Zarz\u0105d ma nadziej\u0119, \u017ce podj\u0119te kroki przynios\u0105 w najbli\u017cszym czasie rozwi\u0105zanie tego problemu, co pozytywnie wp\u0142ynie na postrzeganie ca\u0142ej Grupy Kapita\u0142owej.</span><a class=\"pt-000056\" id=\"XBRLBlock_153146943_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_183544095_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413929749_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2114124942_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1978154806_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A11bf854f3f4140698a589de3777c26f2_353": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 kapita\u0142ow\u0105 PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. przez co najmniej 12 kolejnych miesi\u0119cy i d\u0142u\u017cej. Szczeg\u00f3\u0142owy opis przes\u0142anek uzasadniaj\u0105cych przyj\u0119cie wy\u017cej wymienionego za\u0142o\u017cenia prezentuje nota nr 25.</span><a class=\"pt-000056\" id=\"XBRLBlock__136873078_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1858215880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_690906283_end\"></a><h3 class=\"pt-000147\"><span class=\"pt-000148\"><span class=\"pt-000148\">11.</span></span><a class=\"pt-000056\" id=\"XBRLBlock_1696065224_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1634096281_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 01.08.2022 r., NWZA Emitenta podj\u0119\u0142o Uchwa\u0142\u0119 nr 4 w przedmiocie wyra\u017cenia zgody na zmian\u0119 polityki rachunkowo\u015bci, Uchwa\u0142a ta zosta\u0142a uchylona przez NWZA w dniu 20.12.2022 r. i nadano jej nowe brzmienie - NWZA postanawia m.in.:</span></h3><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyrazi\u0107 zgod\u0119 dla Zarz\u0105du Sp\u00f3\u0142ki na rezygnacj\u0119 z kwalifikowania Sp\u00f3\u0142ki na potrzeby sprawozdawczo\u015bci finansowej jako jednostki inwestycyjnej w rozumieniu zapis\u00f3w MSSF 10 par. 27 MSSF od dnia 01.01.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">upowa\u017cni\u0107 Zarz\u0105d Sp\u00f3\u0142ki do zmiany polityki rachunkowo\u015bci obejmuj\u0105cej w szczeg\u00f3lno\u015bci obowi\u0105zek sporz\u0105dzenia skonsolidowanych sprawozda\u0144 finansowych od dnia 01.01.2023 roku, </span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zaakceptowa\u0107 rezygnacj\u0119 z zasady rachunkowo\u015bci w przedmiocie wyceny inwestycji w jednostki zale\u017cne w warto\u015bci godziwej przez wynik finansowy zgodnie z MSSF 9, </span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyrazi\u0107 zgod\u0119 na wprowadzenie w/w zmian w polityce rachunkowo\u015bci dla sprawozda\u0144 finansowych za okresy obrachunkowe pocz\u0105wszy od 01.01.2023 r. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">NWZA w dniu 01.08.2022 r. zosta\u0142o zwo\u0142ane przez Zarz\u0105d Emitenta po przeprowadzeniu szczeg\u00f3\u0142owej analizy i oceny czy jednostka nadal jest jednostk\u0105 inwestycyjn\u0105. Zarz\u0105d zidentyfikowa\u0142 okoliczno\u015bci i fakty \u015bwiadcz\u0105ce o braku spe\u0142nienia przez Emitenta warunk\u00f3w uznania za jednostk\u0119 inwestycyjn\u0105 w rozumieniu MSSF 10. Analiza wskaza\u0142a, \u017ce wycena wszystkich inwestycji wed\u0142ug warto\u015bci godziwej nie jest w pe\u0142ni miarodajna z powodu du\u017cej fluktuacji wyniku finansowego wynikaj\u0105cej, przede wszystkim, z waha\u0144 kursu notowa\u0144 akcji portfelowych na rynku NewConnect oraz wyst\u0105pienia du\u017cej zmienno\u015bci i dynamiki otoczenia gospodarczego. Ponadto Zarz\u0105d stwierdzi\u0142, \u017ce w zaistnia\u0142ych okoliczno\u015bciach brak jest okre\u015blonego horyzontu inwestycyjnego oraz strategii wyj\u015bcia dla posiadanych inwestycji w sp\u00f3\u0142ki portfelowe, a jednostka inwestycyjna powinna posiada\u0107 strategi\u0119 inwestycyjn\u0105. Zdaniem Zarz\u0105du Emitent zaprzestawa\u0142 spe\u0142nia\u0107 wymagania niezb\u0119dne do uznania za jednostk\u0119 inwestycyjn\u0105, a w konsekwencji dopuszczalne pozostawa\u0142o jedynie stworzenie grupy kapita\u0142owej i przedstawienie danych w formie skonsolidowanego sprawozdania finansowego. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zarz\u0105d w zamiarze mia\u0142 podj\u0119cie dzia\u0142a\u0144 w celu budowy grupy kapita\u0142owej, kt\u00f3ra b\u0119dzie mog\u0142a aspirowa\u0107 do lidera rynku energii odnawialnej, a zw\u0142aszcza fotowoltaicznej. Zdaniem Zarz\u0105du stworzenie z posiadanych w portfelu sp\u00f3\u0142ek, wiod\u0105cej grupy kapita\u0142owej na rynku energii odnawialnej, b\u0119dzie bardziej efektywne ni\u017c dzia\u0142anie jako jednostka inwestycyjna z okre\u015blonym horyzontem inwestycyjnym bez wp\u0142ywu na bie\u017c\u0105ce zarz\u0105dzanie w sp\u00f3\u0142kach portfelowych. Obszary w jakich dzia\u0142alno\u015b\u0107 prowadz\u0105 sp\u00f3\u0142ki portfelowe pozwala na zaoferowanie na rynku kompleksowej us\u0142ugi dla podmiot\u00f3w zainteresowanych zastosowaniem energii odnawialnej. Potencjalni klienci mog\u0105 otrzyma\u0107 komplementarn\u0105 us\u0142ug\u0119: pocz\u0105wszy od prognozowania i oceny inwestycji (Sundragon S.A.), pomocy w pozyskaniu \u017ar\u00f3de\u0142 finansowania na instalacje ze \u017ar\u00f3de\u0142 pomocowych (Solar Innovation S.A.) poprzez projektowanie (OZE Capital S.A.), budow\u0119 (Lionpower Sp. z o.o.), monta\u017c (OZE Capital, S.A.) po serwis i cz\u0119\u015bci zamienne (K-500 Sp. z o.o, PHU Zenit Sp. z o.o.). Jako Grupa kapita\u0142owa PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. i sp\u00f3\u0142ki zale\u017cne osi\u0105gn\u0105 efekt synergii tak\u017ce w zakresie optymalizacji proces\u00f3w zarz\u0105dczych i efektywno\u015bci koszt\u00f3w sta\u0142ych poprzez np. wsp\u00f3lne pozyskanie klient\u00f3w (w tym promocja i reklama), wsp\u00f3ln\u0105 polityk\u0119 zakupow\u0105, redukcj\u0119 pokrywaj\u0105cych si\u0119 koszt\u00f3w administracji. Dodatkowo powo\u0142anie grupy kapita\u0142owej umo\u017cliwia intensyfikacj\u0119 dzia\u0142a\u0144 nad prowadzeniem projekt\u00f3w badawczo-rozwojowych w obszarze OZE, a zw\u0142aszcza dotycz\u0105cych opracowania technologii u\u017cytkowania oraz magazynowania energii ze \u017ar\u00f3de\u0142 odnawialnych oraz obrotu energi\u0105 elektryczn\u0105 pozyskiwan\u0105 z tych \u017ar\u00f3de\u0142, umo\u017cliwiaj\u0105cy pe\u0142nienie funkcji agregatora ,,zielonego rynku\u201d elektroenergetycznego.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">W dniu 13.10.2022 r. KNF wyst\u0105pi\u0142 do Emitenta z pro\u015bb\u0105 o wyja\u015bnienia i szczeg\u00f3\u0142owe uzasadnienie podstaw dla podj\u0119cia Uchwa\u0142y nr 4 z dnia 1.08.2022 r. Zarz\u0105d Emitenta w pi\u015bmie do KNF z dnia 30.11.2022 r. wyja\u015bni\u0142, i\u017c zamiarem by\u0142o stworzenie grupy kapita\u0142owej od stycznia 2023 r., jednak\u017ce nie zosta\u0142o to wyra\u017anie zaznaczone w projektach uchwa\u0142 za\u0142\u0105czonych do Og\u0142oszenia z dnia 4 lipca 2022 r. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">W konsekwencji Zarz\u0105d Emitenta zwo\u0142a\u0142 na 20.12.2022 r. kolejne NWZA celem uchylenia uchwa\u0142y z 01.08.2022 r. i podj\u0119cia nowej w tym samym przedmiocie, zmian\u0119 wskazano powy\u017cej. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Ostatecznie KNF wyda\u0142 w pi\u015bmie z dnia 10.01.2023 r. zalecenie sporz\u0105dzenia i przekazania do publicznej wiadomo\u015bci skonsolidowanego sprawozdania finansowego ju\u017c za rok 2022 r. </span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zarz\u0105d Emitenta zastosowa\u0142 si\u0119 do zalecenia KNF, uznaj\u0105c jednocze\u015bnie, i\u017c z dniem 01.08.2022\u00a0r. nast\u0105pi\u0142y zmiany co najmniej jednego z trzech element\u00f3w, kt\u00f3re sk\u0142adaj\u0105 si\u0119 na definicj\u0119 jednostki inwestycyjnej, okre\u015blon\u0105 w par. 27 MSSF 10, lub w zakresie cech charakterystycznych jednostki inwestycyjnej, okre\u015blonych w par. 28 MSSF 10. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Z dniem 01.08.2022 r. PGF Polska Grupa Fotowoltaiczna S.A. przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105 w rozumieniu MSSF 10, staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105. Zdaniem Zarz\u0105du Emitenta data zmiany powinna by\u0107 to\u017csama z pierwsz\u0105 w tym temacie uchwa\u0142\u0105 NWZA, gdy\u017c z uwagi na istot\u0119 zmiany nie wchodzi ona w zakres czynno\u015bci zwyk\u0142ych zarz\u0105du pozostaj\u0105c w prerogatywach jedynie WZA jako zmiana przedmiotu dzia\u0142ania Sp\u00f3\u0142ki (Statut Sp\u00f3\u0142ki pkt. 12.1.8/).\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_2021269470_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__464845632_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1696065224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1634096281_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niniejsze skonsolidowane sprawozdanie finansowe jest przedstawione w z\u0142otych (PLN), a wszystkie warto\u015bci, o ile nie wskazano inaczej, podawane s\u0105 w tysi\u0105cach PLN. Walut\u0105 funkcjonaln\u0105 i sprawozdawcz\u0105 jednostki jest z\u0142oty polski (PLN).</span><a class=\"pt-000056\" id=\"XBRLBlock__1001565309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__459420572_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_664803887_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x535370682_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1586786927_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_680190419_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_278051534_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1429731901_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">O\u015bwiadczenie o zgodno\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d PGF SA o\u015bwiadcza, \u017ce niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z wymogami Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej przyj\u0119tymi do stosowania w Unii Europejskiej przez Komisj\u0119 UE i odzwierciedla w spos\u00f3b prawdziwy, rzetelny i jasny sytuacj\u0119 maj\u0105tkow\u0105 i finansow\u0105 sp\u00f3\u0142ki na dzie\u0144 31.12.2023 roku, dane por\u00f3wnawcze na 31.12.2022 roku oraz wyniki finansowe i przep\u0142ywy za okres od 1.01.2023 roku do 31.12.2023 roku i dane por\u00f3wnawcze za okres od 1.01.2022 roku do 31.12.2022 roku. Sprawozdanie Zarz\u0105du z dzia\u0142alno\u015bci zawiera prawdziwy obraz sytuacji Sp\u00f3\u0142ki, w tym opis podstawowych rodzaj\u00f3w ryzyka i zagro\u017ce\u0144.</span><a class=\"pt-000056\" id=\"XBRLBlock__1586786927_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_680190419_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_278051534_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1429731901_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk140932845\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1314823884_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1282222231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Segmenty dzia\u0142alno\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wyodr\u0119bnia segmenty operacyjne. Podzia\u0142 na segmenty operacyjne dokonywany jest na bazie czynnik\u00f3w uwzgl\u0119dniaj\u0105cych m.in. rodzaj oferowanych produkt\u00f3w i us\u0142ug, charakterystyk\u0119 procesu produkcji, rodzaj klient\u00f3w oraz inne podobie\u0144stwa ekonomiczne. Wyodr\u0119bniono nast\u0119puj\u0105ce segmenty:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Obr\u00f3t energi\u0105 elektryczn\u0105 \u2013 handel energi\u0105 elektryczn\u0105,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Remonty i produkcja cz\u0119\u015bci \u2013 segment obejmuje us\u0142ugi napraw g\u0142\u00f3wnych pojazd\u00f3w, obr\u00f3bki metali, produkcji maszyn przeznaczonych dla rolnictwa, budownictwa i drogownictwa, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Fotowoltaika \u2013sprzeda\u017c hurtowa towar\u00f3w, us\u0142ugi budowlane, konstrukcyjne i instalacyjno- monta\u017cowe w bran\u017cy fotowoltaicznej,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Pozosta\u0142e \u2013 pozosta\u0142e nieprzypisane do \u017cadnego segmentu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej monitoruje oddzielnie wyniki operacyjne segment\u00f3w w celu podejmowania decyzji dotycz\u0105cych alokacji zasob\u00f3w, oceny skutk\u00f3w tej alokacji oraz wynik\u00f3w dzia\u0142alno\u015bci. Podstaw\u0105 oceny wynik\u00f3w dzia\u0142alno\u015bci jest zysk lub strata na dzia\u0142alno\u015bci operacyjnej. Finansowanie Grupy (\u0142\u0105cznie z kosztami i przychodami finansowymi) oraz podatek dochodowy s\u0105 monitorowane na poziomie Grupy i nie ma miejsca ich alokacja do segment\u00f3w. Ceny transakcyjne stosowane przy transakcjach pomi\u0119dzy segmentami operacyjnymi s\u0105 ustalane na zasadach rynkowych podobnie jak przy transakcjach ze stronami niepowi\u0105zanymi. Wynik segmentu wyliczany jest poprzez odj\u0119cie od przychod\u00f3w ze sprzeda\u017cy kosztu w\u0142asnego sprzeda\u017cy, koszt\u00f3w sprzeda\u017cy i koszt\u00f3w og\u00f3lnego zarz\u0105du segmentu. Koszty nieprzypisane obejmuj\u0105 w ca\u0142o\u015bci koszty og\u00f3lnego zarz\u0105du holdingu. Wyliczenie wyniku na poszczeg\u00f3lnych segmentach s\u0142u\u017cy do oceny ka\u017cdego z rynk\u00f3w z osobna oraz do wskazania kierunk\u00f3w rozwoju oraz dzia\u0142a\u0144 handlowych i marketingowych. \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_138334100_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1003986172_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1314823884_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1282222231_end\"></a></p><span class=\"pt-000036\" id=\"_Toc165045809\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Zgodno\u015b\u0107 z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej</span><a class=\"pt-000056\" id=\"XBRLBlock__499133094_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1460018752_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1631393213_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1932089190_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Nowe standardy i interpretacje</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zatwierdzaj\u0105c niniejsze sprawozdanie finansowe Sp\u00f3\u0142ka nie zastosowa\u0142a nast\u0119puj\u0105cych standard\u00f3w, zmian standard\u00f3w i\u00a0interpretacji, kt\u00f3re zosta\u0142y opublikowane, lecz nie wesz\u0142y w \u017cycie w \u015bwietle przepis\u00f3w Unii Europejskiej na dzie\u0144 31.12.2023 r. </span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000265\"></td><td class=\"pt-000265\"></td><td class=\"pt-000266\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Standard</span></p></td><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Opis zmian</span></p></td><td class=\"pt-000268\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Data obowi\u0105zywania</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">MSSF 14 Regulacyjne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dotyczy jednostek stosuj\u0105cych MSSF po raz pierwszy i prowadz\u0105cych dzia\u0142alno\u015b\u0107 na cenach regulowanych. Nie zatwierdzony przez UE.</span></p></td><td class=\"pt-000268\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 stycznia 2026 </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiany do MSSF 16 Leasing</span></p></td><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana doprecyzowuje wymogi w odniesieniu do wyceny zobowi\u0105zania leasingowego powstaj\u0105cego wskutek transakcji sprzeda\u017cy i leasingu zwrotnego.</span></p></td><td class=\"pt-000268\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiany do MSR 1 Prezentacja sprawozda\u0144 finansowych \u2013 klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tko- i d\u0142ugoterminowe</span></p></td><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania s\u0105 klasyfikowane jako kr\u00f3tko- lub d\u0142ugoterminowe w zale\u017cno\u015bci od praw istniej\u0105cych na koniec okresu sprawozdawczego.</span></p></td><td class=\"pt-000268\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiany do MSSF 10 i MSR 28 </span></p></td><td class=\"pt-000267\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Transakcje sprzeda\u017cy lub wniesienia aktyw\u00f3w pomi\u0119dzy inwestorem a jego jednostk\u0105 stowarzyszon\u0105 lub wsp\u00f3lnym przedsi\u0119wzi\u0119ciem.</span></p></td><td class=\"pt-000268\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Termin wej\u015bcia w \u017cycie zosta\u0142 odroczony przez RMSR na czas nieokre\u015blony</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wp\u0142yw nowych regulacji na przysz\u0142e sprawozdania Sp\u00f3\u0142ki.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka przeanalizowa\u0142a ewentualny wp\u0142yw interpretacji oraz zmian do standard\u00f3w i oceniono na podstawie posiadanych na dan\u0105 chwil\u0119 informacji, \u017ce nie mia\u0142yby istotnego wp\u0142ywu na sprawozdanie finansowe, je\u017celi zosta\u0142yby zastosowane przez jednostk\u0119 na dzie\u0144 bilansowy. Sp\u00f3\u0142ka zamierza po raz pierwszy wdro\u017cy\u0107 postanowienia standard\u00f3w w momencie wej\u015bcia ich w \u017cycie.</span><a class=\"pt-000056\" id=\"XBRLBlock_1631393213_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1932089190_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_613423667_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1952817760_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_776380463_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1527547919_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zmiany stosowanych zasad rachunkowo\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przy sporz\u0105dzaniu rocznego sprawozdania finansowego Sp\u00f3\u0142ki za rok zako\u0144czony dnia 31.12.2023 roku, Sp\u00f3\u0142ka zastosowa\u0142a nowe lub zmienione standardy oraz interpretacje obowi\u0105zuj\u0105ce dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 od 01.01.2023 roku:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSSF 17 Umowy ubezpieczeniowe \u2013 zmiany dotycz\u0105ce sposobu ujmowania, prezentacji, wyceny i ujawniania um\u00f3w ubezpieczeniowych (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSSF 17 Umowy ubezpieczeniowe \u2013 pierwsze zastosowanie MSSF 17 i MSSF 9 informacje por\u00f3wnawcze (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSR 8 Polityka rachunkowo\u015bci \u2013 zmiany w szacunkach i b\u0142\u0119dach rachunkowych; definicja warto\u015bci szacunkowych (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSR 12 Podatek dochodowy \u2013 Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 finansowych powstaj\u0105cych na skutek pojedynczej transakcji oraz globalny podatek dochodowy (zmiany obowi\u0105zuj\u0105 w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zastosowanie wy\u017cej wymienionych nowych standard\u00f3w, zmian do standard\u00f3w oraz interpretacji nie\u00a0mia\u0142o istotnego wp\u0142ywu na sprawozdanie finansowe za rok 2023.</span><a class=\"pt-000056\" id=\"XBRLBlock_613423667_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1952817760_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_776380463_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1527547919_end\"></a></p><span class=\"pt-000036\" id=\"_Toc165045810\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Istotne zasady rachunkowo\u015bci</span><a class=\"pt-000056\" id=\"XBRLBlock__516285863_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x93599193_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1399651411_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_778650589_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1555564534_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zasady konsolidacji</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe Grupy obejmuje aktywa, zobowi\u0105zania, kapita\u0142 w\u0142asny, przychody, koszty i przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych Jednostki Dominuj\u0105cej i jej jednostek zale\u017cnych prezentowane w taki spos\u00f3b, jakby nale\u017ca\u0142y one do pojedynczej jednostki i sporz\u0105dzane by\u0142y na ten sam dzie\u0144 sprawozdawczy, co jednostkowe sprawozdanie finansowe Jednostki Dominuj\u0105cej przy zastosowaniu tych samych zasad rachunkowo\u015bci w odniesieniu do podobnych transakcji oraz innych zdarze\u0144 nast\u0119puj\u0105cych w zbli\u017conych okoliczno\u015bciach. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1329565340_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dane por\u00f3wnawcze prezentowane s\u0105 za okres 01.01.2022 do 31.12.2022 roku </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__497608088_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__844539766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. Jednostka dominuj\u0105ca  przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105  staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105 tj. z dniem podj\u0119cia  pierwszej uchwa\u0142y NWZA w kwestii zmiany polityki rachunkowo\u015bci, ten dzie\u0144 przyjmuje si\u0119 jako dzie\u0144 obj\u0119cia kontroli.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1329565340_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__497608088_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__844539766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_340049688_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077394886_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ki zale\u017cne konsolidowane s\u0105 metod\u0105 pe\u0142n\u0105 od dnia przej\u0119cia, b\u0119d\u0105cego dniem obj\u0119cia kontroli nad sp\u00f3\u0142k\u0105, do dnia utraty tej kontroli. Obj\u0119cie kontroli nad jednostk\u0105 stanowi\u0105c\u0105 przedsi\u0119wzi\u0119cie rozlicza si\u0119 metod\u0105 przej\u0119cia. </span><a class=\"pt-000056\" id=\"XBRLBlock__481091899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 przej\u0119cia, mo\u017cliwe do zidentyfikowania nabyte aktywa i przej\u0119te zobowi\u0105zania jednostki przejmowanej stanowi\u0105cej przedsi\u0119wzi\u0119cie w rozumieniu MSSF 3 s\u0105 wyceniane wed\u0142ug ich warto\u015bci godziwej. Nadwy\u017cka kosztu przej\u0119cia (przekazana zap\u0142ata wyceniana do warto\u015bci godziwej, kwota wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej wycenionych zgodnie z MSSF 3 oraz w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015b\u0107 godziwa na dzie\u0144 przej\u0119cia uprzednio posiadanego udzia\u0142u) nad kwot\u0105 netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144 jest ujmowana jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w momencie przej\u0119cia (nabycia) zostaje przypisana do poszczeg\u00f3lnych o\u015brodk\u00f3w wypracowywuj\u0105cych \u015brodki pieni\u0119\u017cne odpowiadaj\u0105cemu najni\u017cszemu poziomowi w Grupie, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze. W Grupie najni\u017cszym poziomem jest poziom jednostki zale\u017cnej.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_340049688_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077394886_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__481091899_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1594379690_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1594379690_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1182692921_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1315914390_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku, gdy koszt przej\u0119cia jest ni\u017cszy od kwoty netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144, r\u00f3\u017cnica ta ujmowana jest jako zysk w rachunku zysk\u00f3w i strat na dzie\u0144 przej\u0119cia (zysk z okazyjnego nabycia). Poniesione koszty transakcyjne ujmowane s\u0105 w rachunku zysk\u00f3w i strat w momencie poniesienia a w przypadku koszt\u00f3w emisji ujmowane s\u0105 jako pomniejszenie kapita\u0142\u00f3w w\u0142asnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1182692921_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1315914390_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_739979997_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ki zale\u017cne konsolidowane s\u0105 metod\u0105 pe\u0142n\u0105. </span><a class=\"pt-000056\" id=\"XBRLBlock_1640505840_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce prezentuje si\u0119 w skonsolidowanym sprawozdaniu z sytuacji finansowej jako kapita\u0142 w\u0142asny przypadaj\u0105cy udzia\u0142om niekontroluj\u0105cym, oddzielnie od kapita\u0142u w\u0142asnego przypadaj\u0105cego na akcjonariuszy Jednostki Dominuj\u0105cej. W przypadku utraty kontroli nad jednostk\u0105 zale\u017cn\u0105 w danym okresie sprawozdawczym, w skonsolidowanym sprawozdaniu finansowym ujmowane s\u0105 wyniki jednostki za t\u0119 cz\u0119\u015b\u0107 roku obj\u0119tego sprawozdaniem, w kt\u00f3rym to okresie Jednostka Dominuj\u0105ca posiada\u0142a tak\u0105 kontrol\u0119.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1640505840_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-dmspan\">Transakcje, rozrachunki i niezrealizowane zyski na transakcjach pomi\u0119dzy sp\u00f3\u0142kami Grupy s\u0105 eliminowane.</span><a class=\"pt-000056\" id=\"XBRLBlock__1399651411_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_778650589_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1555564534_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_739979997_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__668613062_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1522457777_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1459429061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Uj\u0119cie przychod\u00f3w ze sprzeda\u017cy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody ze sprzeda\u017cy d\u00f3br i us\u0142ug ujmuje si\u0119 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, w kwocie odzwierciedlaj\u0105cej wynagrodzenie, do kt\u00f3rego \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie ona uprawniona w zamian za te dobra lub us\u0142ugi. W przypadku um\u00f3w, gdzie wynagrodzenie obejmuje kwot\u0119 zmienn\u0105 Grupa stosuje t\u0119 sam\u0105 zasad\u0119 i ujmuje przychody w kwocie oczekiwanego wynagrodzenia, w stosunku do kt\u00f3rych istnieje wysokie prawdopodobie\u0144stwo, \u017ce nie ulegn\u0105 one odwr\u00f3ceniu w przysz\u0142o\u015bci. Grupa uznaje, \u017ce przekazanie sk\u0142adnika aktyw\u00f3w nast\u0119puje w momencie, gdy klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w. Nast\u0119puj\u0105ce okoliczno\u015bci \u015bwiadcz\u0105 o przeniesieniu kontroli zgodnie z MSSF 15: bie\u017c\u0105ce prawo sprzedaj\u0105cego do zap\u0142aty za sk\u0142adnik aktyw\u00f3w, posiadanie przez klienta tytu\u0142u prawnego do aktywa, fizyczne posiadanie sk\u0142adnika aktyw\u00f3w, transfer ryzyk i korzy\u015bci oraz przyj\u0119cie sk\u0142adnika aktyw\u00f3w przez klienta. Przychody obejmuj\u0105 kwoty otrzymane i nale\u017cne z tytu\u0142u dostarczonych produkt\u00f3w, towar\u00f3w, materia\u0142\u00f3w i us\u0142ug, pomniejszone o rabaty, kary, premie oraz podatek od towar\u00f3w i us\u0142ug (VAT). W przypadku sprzeda\u017cy przekazywanej w miar\u0119 up\u0142ywu czasu przychody ujmuje si\u0119 na podstawie stopnia ca\u0142kowitego spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia tj. przeniesienia kontroli nad dobrami lub us\u0142ugami przyrzeczonymi klientowi. Grupa stosuje do pomiaru stopnia spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia zar\u00f3wno metod\u0119 opart\u0105 na wynikach jak i metod\u0119 opart\u0105 na nak\u0142adach. W przypadku ujmowania przychod\u00f3w metod\u0105 opart\u0105 na nak\u0142adach, Grupa nie uwzgl\u0119dnia wp\u0142ywu tych nak\u0142ad\u00f3w, kt\u00f3re nie odzwierciedlaj\u0105 \u015bwiadczenia wykonanego przez Grup\u0119 polegaj\u0105cego na przeniesieniu kontroli nad dobrami lub us\u0142ugami na klienta. Stosuj\u0105c metod\u0119 opart\u0105 na wynikach, Grupa korzysta w wi\u0119kszo\u015bci z praktycznego rozwi\u0105zania, zgodnie z kt\u00f3rym ujmuje przychody, kt\u00f3re ma prawo zafakturowa\u0107, w kwocie odpowiadaj\u0105cej bezpo\u015brednio warto\u015bci, kt\u00f3ra przys\u0142uguje Grupie za przekazane dotychczas klientowi towary i us\u0142ugi. W umowach z klientami zawieranych przez Grup\u0119 nie wyst\u0119puje element finansowania. W przypadku, gdy Grupa podlega pod ustawy gwarantuj\u0105ce rekompensaty do cen sprzeda\u017cy, a fakt przyznania rekompensaty nie modyfikuje zawartej umowy z klientem, otrzymane rekompensaty kwalifikowane s\u0105 jako przychody z um\u00f3w z klientami, zgodnie z MSSF 15. Rekompensaty te traktowane s\u0105 jako realizacja zawartej z klientem umowy, z kt\u00f3rej wynagrodzenie zostanie uzyskane cz\u0119\u015bciowo od klienta, a cz\u0119\u015bciowo od instytucji pa\u0144stwowej (gdzie cz\u0119\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy z tytu\u0142u zawartych um\u00f3w z klientami jest pokrywana w ramach programu rekompensat, nie przez klient\u00f3w b\u0119d\u0105cych stron\u0105 umowy, ale przez instytucj\u0119 rz\u0105dow\u0105 np. Zarz\u0105dc\u0119 Rozlicze\u0144). Tym samym, przych\u00f3d z tytu\u0142u umowy z klientem, w cz\u0119\u015bci w jakiej zostanie pokryty w ramach systemu rekompensat, jest ujmowany zgodnie z MSSF 15, w szczeg\u00f3lno\u015bci, gdy w ocenie Grupy uzyskanie rekompensaty od instytucji pa\u0144stwowej jest prawdopodobne. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z powodu kryzysowej sytuacji na rynku energii elektrycznej w 2022 roku, kiedy to zanotowano istotny wzrost cen energii elektrycznej w kontraktach SPOT oraz terminowych, wywo\u0142any w du\u017cej mierze wzrostami cen paliw konwencjonalnych w efekcie wojny na Ukrainie, regulator zdecydowa\u0142 o wprowadzeniu szeregu akt\u00f3w prawnych maj\u0105cych na celu uregulowanie rynku i ochron\u0119 konsument\u00f3w. W zwi\u0105zku z tym, \u017ce fakt przyznania powy\u017cszych rekompensat nie modyfikuje w przypadku obrotu energi\u0105 elektryczn\u0105 zawartych um\u00f3w z klientami, a jedynie zmienia spos\u00f3b uzyskania wynagrodzenia (cz\u0119\u015bciowo wynagrodzenie b\u0119dzie otrzymane od Zarz\u0105dcy Rozlicze\u0144), Grupa zakwalifikowa\u0142a otrzymane rekompensaty jako przychody z tytu\u0142u um\u00f3w z klientami, zgodnie z MSSF 15</span><span class=\"pt-Domylnaczcionkaakapitu-000271\">.</span><a class=\"pt-000056\" id=\"XBRLBlock__668613062_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1522457777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1459429061_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przychody z tytu\u0142u odsetek i dywidend</span><a class=\"pt-000056\" id=\"XBRLBlock__686180801_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_153246551_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__92107760_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__779003207_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122093128_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u dywidend s\u0105 ujmowane w momencie, kiedy zostaje ustanowione prawo akcjonariusza do otrzymania p\u0142atno\u015bci.</span><a class=\"pt-000056\" id=\"XBRLBlock__1640496965_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__51179986_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1250670828_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930637447_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u odsetek ujmowane s\u0105 narastaj\u0105co wed\u0142ug czasu powstawania, poprzez odniesienie do kwoty niesp\u0142aconego jeszcze kapita\u0142u i przy uwzgl\u0119dnieniu efektywnej stopy oprocentowania, czyli stopy efektywnie dyskontuj\u0105cej przysz\u0142e wp\u0142ywy pieni\u0119\u017cne.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__723228703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1088478041_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__307940138_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1694736002_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1366078479_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_685228392_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1340432603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Leasing</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 rozpocz\u0119cia leasingu Grupa ujmuje sk\u0142adniki aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz zobowi\u0105zanie z tytu\u0142u leasingu. W dacie rozpocz\u0119cia Sp\u00f3\u0142ka wycenia zobowi\u0105zanie z tytu\u0142u leasingu w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do sp\u0142aty w tej dacie, zdyskontowanych przy u\u017cyciu stopy zawartej w umowie leasingu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu z ca\u0142kowitych dochod\u00f3w leasingobiorca wykazuje koszty odsetkowe od zobowi\u0105zania z tytu\u0142u leasingu i amortyzacj\u0119 sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania.\u00a0W dacie rozpocz\u0119cia leasingobiorca wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania wg kosztu. Koszt sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania obejmuje:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">pocz\u0105tkow\u0105 wycen\u0119 z tytu\u0142u leasingu,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wszelkie op\u0142aty leasingowe zap\u0142acone przed rozpocz\u0119ciem u\u017cytkowania,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119, koszty jakie maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i usuni\u0119ciem leasingowanego sk\u0142adnika aktyw\u00f3w, przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142 sk\u0142adnik. Leasingobiorca przyjmuje na siebie obowi\u0105zek pokrycia tych koszt\u00f3w w dacie rozpocz\u0119cia albo w wyniku u\u017cywania bazowego sk\u0142adnika przez dany okres.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dacie rozpocz\u0119cia leasingu leasingobiorca wycenia zobowi\u0105zania z tytu\u0142u leasingu w wysoko\u015bci bie\u017c\u0105cych op\u0142at leasingowych pozostaj\u0105cych do zap\u0142aty w danej dacie. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przy obliczaniu warto\u015bci bie\u017c\u0105cej minimalnych op\u0142at leasingowych stop\u0105 dyskontow\u0105 jest stopa procentowa leasingu, je\u017celi mo\u017cliwe jest jej ustalenie; w przeciwnym razie leasingobiorca stosuje kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy.  </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1967199585_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa z tytu\u0142u praw do u\u017cytkowania amortyzuje si\u0119 przez okres przewidywanej ekonomicznej u\u017cyteczno\u015bci na takich samych zasadach jak aktywa w\u0142asne, chyba \u017ce jednostka nie planuje wykupu sk\u0142adnika aktyw\u00f3w. W takiej sytuacji amortyzacja uwzgl\u0119dnia okres leasingu.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1366078479_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_685228392_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1340432603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1967199585_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__200072077_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__591395554_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1607827690_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Pozycje i transakcje w walucie obcej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Walut\u0105 funkcjonaln\u0105 (wyceny) i walut\u0105 prezentacji Grupy jest polski z\u0142oty. </span><a class=\"pt-000056\" id=\"XBRLBlock__722986008_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__219718230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski. Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__722986008_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__219718230_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa i zobowi\u0105zania niepieni\u0119\u017cne wyceniane wed\u0142ug kosztu historycznego wyra\u017cone w walucie obcej s\u0105 wykazywane po kursie historycznym z dnia transakcji. Aktywa i zobowi\u0105zania niepieni\u0119\u017cne wyceniane wed\u0142ug warto\u015bci godziwej wyra\u017conej w walucie obcej s\u0105 przeliczane po kursie z dnia dokonania wyceny do warto\u015bci godziwej.</span><a class=\"pt-000056\" id=\"XBRLBlock__200072077_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__591395554_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1607827690_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Koszty finansowania zewn\u0119trznego</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu, aby mog\u0142y by\u0107 zdatne do u\u017cytkowania lub odsprzeda\u017cy, dodaje si\u0119 do warto\u015bci pocz\u0105tkowej takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub odsprzedania. Przychody z inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przed zainwestowaniem ich w omawiane aktywa pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_461322953_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__792235727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio w wynik finansowy w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461322953_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__792235727_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_597058765_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__963297745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2094048041_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x830842901_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Podatek dochodowy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podatek dochodowy - obci\u0105\u017cenia podatkowe zawieraj\u0105 bie\u017c\u0105ce opodatkowanie podatkiem dochodowym od os\u00f3b prawnych i zmian\u0119 stanu rezerw lub aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego. Bie\u017c\u0105ce zobowi\u0105zania podatkowe ustalane s\u0105 na podstawie aktualnie obowi\u0105zuj\u0105cych przepis\u00f3w podatkowych i ustalonego dochodu do opodatkowania. Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmowany jest w odniesieniu do</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak i niewykorzystanych strat podatkowych do odliczenia w nast\u0119pnych okresach sprawozdawczych, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119tych doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 wy\u017cej wymienione r\u00f3\u017cnice. Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i podlega odpisowi w przypadku, kiedy zachodzi w\u0105tpliwo\u015b\u0107 wykorzystania przez podmiot korzy\u015bci ekonomicznych zwi\u0105zanych z wykorzystaniem aktyw\u00f3w podatkowych. Odroczony podatek dochodowy jest obliczany na podstawie stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 kierownictwa b\u0119d\u0105 obowi\u0105zywa\u0142y w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub rezerwa rozwi\u0105zana, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe prawnie lub faktycznie obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span><a class=\"pt-000056\" id=\"XBRLBlock_597058765_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__963297745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2094048041_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x830842901_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1927013115_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1026941102_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_483648240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rzeczowe aktywa trwa\u0142e oraz warto\u015bci niematerialne </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rzeczowe aktywa trwa\u0142e wykazywane s\u0105 w bilansie w warto\u015bci przeszacowanej r\u00f3wnej warto\u015bci godziwej na dzie\u0144 przeszacowania, pomniejszonej w kolejnych okresach o skumulowane odpisy amortyzacyjne i odpisy z tytu\u0142u utraty warto\u015bci. Przeszacowa\u0144 dokonuje si\u0119 z cz\u0119stotliwo\u015bci\u0105 zapewniaj\u0105c\u0105 brak istotnych rozbie\u017cno\u015bci mi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105, a warto\u015bci\u0105 godziw\u0105 na dzie\u0144 bilansowy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwi\u0119kszenie warto\u015bci wynikaj\u0105ce z przeszacowania grunt\u00f3w, budynk\u00f3w i budowli ujmowane jest w pozycji kapita\u0142u rezerwowego z aktualizacji wyceny, za wyj\u0105tkiem sytuacji, gdy podwy\u017cszenie warto\u015bci odwraca wcze\u015bniejszy odpis dla tej samej pozycji uj\u0119ty w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochodach (w takim przypadku zwi\u0119kszenie warto\u015bci ujmowane jest r\u00f3wnie\u017c w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych, ale tylko do wysoko\u015bci wcze\u015bniejszego odpisu). Obni\u017cenie warto\u015bci wynikaj\u0105ce z przeszacowania grunt\u00f3w, budynk\u00f3w i budowli ujmowane jest jako koszt okresu w wysoko\u015bci przewy\u017cszaj\u0105cej kwot\u0119 wcze\u015bniejszej wyceny tego sk\u0142adnika aktyw\u00f3w uj\u0119t\u0105 w pozycji kapita\u0142u rezerwowego z aktualizacji wyceny.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Amortyzacj\u0119 przeszacowanych budynk\u00f3w i budowli ujmuje si\u0119 w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochodach. W momencie sprzeda\u017cy lub wycofania przeszacowanych budynk\u00f3w i budowli z u\u017cytkowania, nierozliczona nadwy\u017cka z przeszacowania tych aktyw\u00f3w przenoszona jest bezpo\u015brednio z kapita\u0142u rezerwowego z aktualizacji wyceny do zysk\u00f3w zatrzymanych. Takiego przeniesienia dokonuje si\u0119 jednak wy\u0142\u0105cznie, gdy dany sk\u0142adnik aktyw\u00f3w zostaje usuni\u0119ty ze sprawozdania finansowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy/likwidacji lub zaprzestania u\u017cytkowania pozycji rzeczowych aktyw\u00f3w trwa\u0142ych okre\u015bla si\u0119 jako r\u00f3\u017cnic\u0119 mi\u0119dzy przychodami ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 tych pozycji i ujmuje si\u0119 je w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochodach. </span><a class=\"pt-000056\" id=\"XBRLBlock__364514907_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2131672131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpisy amortyzacyjne od \u015brodk\u00f3w trwa\u0142ych s\u0105 dokonywane od miesi\u0105ca nast\u0119pnego po miesi\u0105cu przyj\u0119cia do u\u017cytkowania w cyklu comiesi\u0119cznym zgodnie z planem amortyzacji.</span><a class=\"pt-000056\" id=\"XBRLBlock__364514907_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2131672131_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_119424633_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1634434991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka stosuje metod\u0119 liniow\u0105, stawki amortyzacyjne odzwierciedlaj\u0105 okres ekonomicznej ich u\u017cyteczno\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Okresy amortyzacji (z zastrze\u017ceniem r\u00f3\u017cnic w przypadku stawek indywidualnych):</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodne od 3 do 40 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">urz\u0105dzenia techniczne i maszyny od 1 do 10 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">\u015brodki transportu od 2,5 do 5 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">inne \u015brodki trwa\u0142e od 2 do 10 lat \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1927013115_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1026941102_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_483648240_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_119424633_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1634434991_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015bci niematerialne nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Okresy amortyzacji s\u0105 ustalane w oparciu o przewidywany czas efektywnej przydatno\u015bci do przynoszenia korzy\u015bci ekonomicznych:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">autorskie prawa maj\u0105tkowe, prawa pokrewne, licencje, koncesje \u2013 od roku do 5 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">koszty zako\u0144czonych prac rozwojowych - od 3 do 5 lat</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawozdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w. Wszystkie warto\u015bci niematerialne maj\u0105 okre\u015blony okres u\u017cytkowania</span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia czy istniej\u0105 jakiekolwiek przes\u0142anki wskazuj\u0105ce na to, \u017ce mog\u0142a nast\u0105pi\u0107 utrata warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w aktyw\u00f3w. W razie stwierdzenia, \u017ce przes\u0142anki takie</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zachodz\u0105, Grupa szacuje warto\u015b\u0107 odzyskiwaln\u0105 tego sk\u0142adnika aktyw\u00f3w. Warto\u015b\u0107 odzyskiwaln\u0105 ustala si\u0119 dla pojedynczego sk\u0142adnika aktyw\u00f3w, chyba \u017ce sk\u0142adnik ten nie wypracowuje wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych w znacznym stopniu niezale\u017cnych od wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych pochodz\u0105cych z innych aktyw\u00f3w lub innych zespo\u0142\u00f3w aktyw\u00f3w. Je\u015bli taka sytuacja ma miejsce, warto\u015b\u0107 odzyskiwalna ustalana jest na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rej dany sk\u0142adnik aktyw\u00f3w nale\u017cy. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w obni\u017ca si\u0119 do poziomu jego warto\u015bci odzyskiwalnej wtedy i tylko wtedy, gdy warto\u015b\u0107 odzyskiwalna tego sk\u0142adnika aktyw\u00f3w jest ni\u017csza od jego warto\u015bci bilansowej. Kwota tej obni\u017cki stanowi odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci. Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt w sprawozdaniu z ca\u0142kowitych dochod\u00f3w, chyba \u017ce dany sk\u0142adnik aktyw\u00f3w wykazywany jest w warto\u015bci przeszacowanej zgodnie z innym standardem rachunkowo\u015bci (na przyk\u0142ad zgodnie z modelem opartym na warto\u015bci przeszacowanej przewidzianym w MSR 16). Wszelkie odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci przeszacowanego sk\u0142adnika aktyw\u00f3w traktuje si\u0119 jako zmniejszenie warto\u015bci z tytu\u0142u przeszacowania zgodnie ze stosownym standardem.</span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__274484375_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708103454_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1168215224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1930409283_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_317377023_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__592730692_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1768658638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1938369230_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_91917624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015bci inwestycyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> obejmuj\u0105 nieruchomo\u015bci, kt\u00f3re utrzymywane s\u0105 w celu uzyskania korzy\u015bci z tytu\u0142u czynszu lub zwi\u0119kszenia przez nie warto\u015bci, albo w obu tych celach jednocze\u015bnie. Nieruchomo\u015b\u0107 inwestycyjn\u0105 pocz\u0105tkowo wycenia si\u0119 w cenie nabycia lub w koszcie wytworzenia, z uwzgl\u0119dnieniem koszt\u00f3w transakcji i koszt\u00f3w finansowania zewn\u0119trznego. Po pocz\u0105tkowym uj\u0119ciu, Sp\u00f3\u0142ka wycenia wszystkie nieruchomo\u015bci inwestycyjne w cenie nabycia pomniejszaj\u0105c je o skumulowan\u0105 amortyzacj\u0119 i odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1110878600_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1545658274_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Stosuj\u0105c do wyceny nieruchomo\u015bci inwestycyjnej model ceny nabycia Grupa zgodnie z MSSF 5 Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015b\u0107 zaniechana, analizuje czy spe\u0142nia ona kryteria zaliczenia jej do kategorii przeznaczonych do sprzeda\u017cy lub nale\u017cy do grupy do zbycia, kt\u00f3ra zosta\u0142a zakwalifikowana jako przeznaczona do sprzeda\u017cy.</span><a class=\"pt-000056\" id=\"XBRLBlock__1110878600_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1545658274_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nieruchomo\u015bci inwestycyjne usuwa si\u0119 z ksi\u0105g w momencie ich zbycia lub w przypadku trwa\u0142ego wycofania z u\u017cytkowania, je\u017celi nie oczekuje si\u0119 uzyskania w przysz\u0142o\u015bci \u017cadnych korzy\u015bci wynikaj\u0105cych z jej zbycia.</span><a class=\"pt-000056\" id=\"XBRLBlock__1768658638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1938369230_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_91917624_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_64694121_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_588280209_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2119997053_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1186722080_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Instrumenty finansowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w lub zobowi\u0105zanie finansowe w swoim sprawozdaniu z sytuacji finansowej wtedy i tylko wtedy, gdy staje si\u0119 stron\u0105 umowy tego instrumentu. Grupa wy\u0142\u0105cza sk\u0142adnik aktyw\u00f3w finansowych ze sprawozdania z sytuacji finansowej wtedy gdy: umowne prawa do przep\u0142yw\u00f3w pieni\u0119\u017cnych ze sk\u0142adnika aktyw\u00f3w finansowych wygas\u0142y, lub Grupa przenios\u0142a sk\u0142adnik aktyw\u00f3w finansowych na inn\u0105 jednostk\u0119, a przeniesienie spe\u0142ni\u0142o warunki zaprzestania ujmowania. Grupa wyksi\u0119gowuje zobowi\u0105zania finansowe wy\u0142\u0105cznie w\u00f3wczas, gdy odpowiednie zobowi\u0105zania Grupy zostan\u0105 wykonane (sp\u0142acone), uniewa\u017cnione lub gdy wygasn\u0105..</span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa nale\u017c\u0105 papiery warto\u015bciowe, \u015brodki pieni\u0119\u017cne jak r\u00f3wnie\u017c nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug. Grupa posiada aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej przeznaczone do obrotu. Posiadane przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 i jednostki zale\u017cne akcje sk\u0142adaj\u0105 si\u0119 z papier\u00f3w warto\u015bciowych nienotowanych oraz notowanych na rynku NewConnect, rynek ten charakteryzuje si\u0119 niskimi obrotami co stwarza ryzyko zwi\u0105zane z wychodzeniem z inwestycji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1046512924_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zalicza swoje aktywa finansowe do nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">1. aktywa finansowe wyceniane wg zamortyzowanego kosztu: \u015brodki pieni\u0119\u017cne i ekwiwalenty, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek (z wy\u0142\u0105czeniem po\u017cyczek akcji), inne nale\u017cno\u015bci, inne aktywa finansowe (w tym: lokaty bankowe), </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">2. aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">3. aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powy\u017cszej klasyfikacji dokonuje si\u0119 na moment pocz\u0105tkowego uj\u0119cia. O przynale\u017cno\u015bci do danej kategorii decyduje: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w pierwszej kolejno\u015bci test przep\u0142yw\u00f3w pieni\u0119\u017cnych, tzw. SPPI, kt\u00f3rego celem jest rozstrzygni\u0119cie, czy umowne przep\u0142ywy pieni\u0119\u017cne zwi\u0105zane z dan\u0105 pozycj\u0105 s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 nierozliczonej kwoty nominalnej i zap\u0142at\u0105 odsetek od tej kwoty,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">je\u017celi dana pozycja zalicza test SPPI, to w nast\u0119pnej kolejno\u015bci dokonuje si\u0119 oceny modelu biznesowego tj. analizy sposobu zarz\u0105dzania aktywami finansowymi w celu generowania przep\u0142yw\u00f3w pieni\u0119\u017cnych i tworzenia warto\u015bci,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">natomiast w przypadku niezaliczenia testu SPPI pozycja aktyw\u00f3w finansowych z automatu klasyfikowana jest do wyceny w warto\u015bci godziwej przez wynik finansowy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_64694121_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_588280209_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2119997053_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1186722080_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1046512924_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wycena aktyw\u00f3w i zobowi\u0105za\u0144 finansowych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych niekwalifikowanych jako wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy wed\u0142ug warto\u015bci godziwej pomniejszonej o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do nabycia lub emisji sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W odniesieniu do instrument\u00f3w kapita\u0142owych, w szczeg\u00f3lno\u015bci do akcji i udzia\u0142\u00f3w notowanych/nienotowanych, utrzymywanych zar\u00f3wno w celu uzyskania umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych stanowi\u0105cych jedynie p\u0142atno\u015bci kapita\u0142u i odsetek, jak i w celu sprzeda\u017cy Grupa klasyfikuje instrumenty jako wyceniane wed\u0142ug warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1413148751_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1601526726_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki akcji wyceniane s\u0105 w warto\u015bci godziwej przez wynik finansowy i kwalifikowane jako inne aktywa finansowe, naliczane odsetki od udzielonych po\u017cyczek akcji na dany moment bilansowy traktowane s\u0105 jako aktualizacja warto\u015bci inwestycji i umieszczane s\u0105 w przychodach finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1413148751_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1601526726_end\"></a></p><p class=\"pt-1-000272\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_787297100_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Utrata warto\u015bci aktyw\u00f3w finansowych </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje odpis z tytu\u0142u oczekiwanych strat kredytowych na sk\u0142adnikach aktyw\u00f3w finansowych. Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa stosuje nast\u0119puj\u0105ce modele wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci: model uproszczony i model og\u00f3lny. Szczeg\u00f3\u0142owy opis modeli zaprezentowany zosta\u0142 w podtytule \u201eOdpis na oczekiwane straty kredytowe\u201d.</span><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_787297100_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__983982603_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2126844998_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x815679444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ustalanie warto\u015bci godziwej </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wykorzystuje w maksymalnym stopniu obserwowalne dane wej\u015bciowe i w minimalnym stopniu uwzgl\u0119dnia nieobserwowalne dane wej\u015bciowe aby oszacowa\u0107 warto\u015b\u0107 godziw\u0105 czyli cen\u0119, kt\u00f3ra zosta\u0142aby osi\u0105gni\u0119ta w transakcji przeprowadzonej na zwyk\u0142ych warunkach przeniesienia zobowi\u0105zania lub instrumentu kapita\u0142owego mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny i w aktualnych warunkach rynkowych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy rzeczowe aktywa trwa\u0142e i aktywa finansowe w warto\u015bci godziwej przez wynik finansowy wycenia si\u0119: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w warto\u015bci rynkowej \u2013 je\u017celi istnieje dla nich aktywny rynek, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w okre\u015blonej w inny spos\u00f3b warto\u015bci godziwej, o ile brak jest aktywnego rynku.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa stosuje techniki wyceny, kt\u00f3re s\u0105 odpowiednie do okoliczno\u015bci i w przypadku kt\u00f3rych s\u0105 dost\u0119pne dostateczne dane do ustalenia warto\u015bci godziwej, przy maksymalnym wykorzystaniu odpowiednich</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">obserwowalnych danych wej\u015bciowych i minimalnym wykorzystaniu nieobserwowalnych danych wej\u015bciowych. Dost\u0119pno\u015b\u0107 odpowiednich danych wej\u015bciowych i ich wzgl\u0119dna subiektywno\u015b\u0107 mog\u0105 mie\u0107 wp\u0142yw na wyb\u00f3r przez Grup\u0119 odpowiednich technik wyceny. Przy wyborze techniki wyceny Grupa stosuje g\u0142\u00f3wnie podej\u015bcie rynkowe, jak r\u00f3wnie\u017c w uzasadnionych przypadkach podej\u015bcie dochodowe. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1077706542_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015b\u0107 godziw\u0105 sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych szacuje si\u0119 z wykorzystaniem zewn\u0119trznych rzeczoznawc\u00f3w lub wewn\u0119trznych specjalist\u00f3w. Warto\u015b\u0107 sk\u0142adnik\u00f3w szacowana jest w warto\u015bci rynkowej w odniesieniu do podobnych sk\u0142adnik\u00f3w w przypadku istnienia aktywnego rynku. W przypadku braku aktywnego rynku lub ze wzgl\u0119du na specyfik\u0119 sk\u0142adnika, wycen\u0119 przeprowadza si\u0119 wybran\u0105 metod\u0105 dochodow\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock__1077706542_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1809644738_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1041367516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015b\u0107 godziw\u0105 dla sk\u0142adnika aktyw\u00f3w finansowych, dla kt\u00f3rego nie istnieje aktywny rynek, ustala si\u0119 w wykorzystaniem jednej z nast\u0119puj\u0105cych metod: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">zastosowanie modelu wyceny instrumentu finansowego, je\u017celi wprowadzone do tego modelu dane wej\u015bciowe pochodz\u0105 z aktywnego rynku, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">oszacowanie ceny instrumentu finansowego na podstawie notowanej na aktywnym rynku ceny nier\u00f3\u017cni\u0105cego si\u0119 istotnie, podobnego instrumentu finansowego, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">je\u017celi nie s\u0105 dost\u0119pne dwie z wymienionych metod, to przy u\u017cyciu innych dost\u0119pnych technik wyceny uznawanych za poprawne. Technik\u0105 tak\u0105 jest cz\u0119sto metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych (ang. Discounted Cash Flow, w skr\u00f3cie DCF). </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zaklasyfikowane do aktyw\u00f3w finansowych w warto\u015bci godziwej przez wynik finansowy udzia\u0142y w jednostkach zale\u017cnych i stowarzyszonych oraz inne inwestycje finansowe zaliczone do aktyw\u00f3w trwa\u0142ych, dla kt\u00f3rych istnieje aktywny rynek wyceniane s\u0105 wed\u0142ug cen rynkowych, natomiast inwestycje dotycz\u0105ce udzia\u0142\u00f3w w jednostkach, kt\u00f3re nie s\u0105 notowane na aktywnym rynku wyceniane s\u0105 w warto\u015bci godziwej z wykorzystaniem metody dochodowej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki akcji wyceniane s\u0105 w warto\u015bci godziwej przez wynik finansowy i kwalifikowane jako inne aktywa finansowe, naliczane odsetki od udzielonych po\u017cyczek akcji na dany moment bilansowy traktowane s\u0105 jako aktualizacja warto\u015bci inwestycji i umieszczane s\u0105 w przychodach finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1809644738_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1041367516_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d dokonuje os\u0105du w zakresie klasyfikacji instrument\u00f3w finansowych, oceny charakteru i zakresu ryzyka zwi\u0105zanego z instrumentami finansowymi oraz zastosowania rachunkowo\u015bci zabezpiecze\u0144. Instrumenty finansowe klasyfikuje si\u0119 do poszczeg\u00f3lnych kategorii na bazie oceny modelu biznesowego, bior\u0105c pod uwag\u0119 cel ich nabycia oraz charakter nabywanych walor\u00f3w, jak r\u00f3wnie\u017c ocen\u0119 charakterystyki wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Hierarchi\u0119 warto\u015bci godziwej instrument\u00f3w finansowych tworz\u0105 nast\u0119puj\u0105ce poziomy: </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poziom 1 - ceny notowane na aktywnym rynku dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144, </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poziom 2 - dane wej\u015bciowe inne ni\u017c ceny notowane zaliczane do Poziomu 1, kt\u00f3re s\u0105 obserwowalne dla sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144 w spos\u00f3b bezpo\u015bredni (tj. jako ceny) lub po\u015brednio (tj. bazuj\u0105ce na cenach), </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poziom 3 - dane wej\u015bciowe do wyceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych (dane wej\u015bciowe nieobserwowalne).</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Charakter i zakres ryzyka zwi\u0105zanego z instrumentami finansowymi Zgodnie z zapisami MSSF7 Grupa przeanalizowa\u0142a ryzyka zwi\u0105zane z instrumentami finansowymi. Grupa ustali\u0142a zasady zarz\u0105dzania ryzykiem, kt\u00f3re maj\u0105 si\u0119 przyczyni\u0107 do poprawy wszystkich obszar\u00f3w zarz\u0105dzania oraz ograniczenia ewentualnych negatywnych skutk\u00f3w zdarze\u0144 do akceptowalnego poziomu. W obszarze ryzyka zwi\u0105zanego z instrumentami finansowymi Grupa mo\u017ce by\u0107 nara\u017cona na:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko rynkowe (ryzyko cen instrument\u00f3w finansowych,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko st\u00f3p procentowych, ryzyko walutowe),</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko p\u0142ynno\u015bci (ryzyko niedopasowania aktyw\u00f3w i pasyw\u00f3w),</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko kredytowe.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dodatkowo Grupa nara\u017cona jest na ryzyko zwi\u0105zane z brakiem zwrotu po\u017cyczonych papier\u00f3w warto\u015bciowych i braku wyp\u0142aty wynagrodzenia z tytu\u0142u po\u017cyczonych akcji. Przedmiotowe ryzyka s\u0105 niwelowane poprzez monitoring i ocen\u0119 kredytow\u0105 po\u017cyczkobiorc\u00f3w. Jednak\u017ce nie mo\u017cna wykluczy\u0107, i\u017c w przypadku pogorszenia sytuacji finansowej i maj\u0105tkowej po\u017cyczkobiorc\u00f3w Grupa mo\u017ce nie odzyska\u0107 po\u017cyczonych aktyw\u00f3w, co b\u0119dzie oczywi\u015bcie negatywnie wp\u0142ywa\u0142o na kondycj\u0119 finansow\u0105 Grupy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W bie\u017c\u0105cym okresie sprawozdawczym Grupa nie dokonywa\u0142a przeklasyfikowania aktyw\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__983982603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2126844998_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x815679444_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Metoda efektywnej stopy procentowej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej to metoda obliczania zamortyzowanego kosztu sk\u0142adnika aktyw\u00f3w finansowych i alokacji dochodu odsetkowego w odpowiednim okresie. Efektywna stopa procentowa to stopa dyskontuj\u0105ca szacowane przysz\u0142e wp\u0142ywy pieni\u0119\u017cne w przewidywanym okresie trwania danego sk\u0142adnika aktyw\u00f3w finansowych lub w uzasadnionym przypadku w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_16079403_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_612586818_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x851779869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zapasy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W pozycji zapas\u00f3w ujmuje si\u0119: p\u00f3\u0142produkty i produkty w toku, produkty gotowe, towary oraz zaliczki na poczet dostaw. Zapasy rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego wycenia si\u0119 wed\u0142ug warto\u015bci odpowiadaj\u0105cych cenie nabycia oraz koszt\u00f3w wytworzenia produkt\u00f3w. Zapasy wyceniane s\u0105 nie wy\u017cej ni\u017c mo\u017cliwa do uzyskania warto\u015b\u0107 netto przy sprzeda\u017cy. Rozch\u00f3d zapas\u00f3w nast\u0119puje wg zasady FIFO- tj. kolejno po warto\u015bciach, kt\u00f3re jednostka najwcze\u015bniej naby\u0142a. Odpisy aktualizuj\u0105ce na zapasy ujmowane s\u0105 kiedy ich warto\u015b\u0107 netto mo\u017cliwa do realizacji jest ni\u017csza ni\u017c warto\u015b\u0107 bilansowa.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_16079403_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_612586818_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x851779869_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__535991805_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1050535003_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1208087114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug pozosta\u0142e, s\u0105 ujmowane i wyceniane w kwocie wymaganej zap\u0142aty, z uwzgl\u0119dnieniem odpis\u00f3w na oczekiwane straty kredytowe. Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. Odpisy na oczekiwane straty kredytowe zalicza si\u0119 do pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych w zale\u017cno\u015bci od rodzaju nale\u017cno\u015bci, kt\u00f3rej dotyczy odpis aktualizuj\u0105cy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__535991805_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1050535003_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1208087114_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144150811\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_364068696_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Odpis na oczekiwane straty kredytowe </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. Odpisy na oczekiwane straty kredytowe zalicza si\u0119 do pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych w zale\u017cno\u015bci od rodzaju nale\u017cno\u015bci, kt\u00f3rej dotyczy odpis aktualizuj\u0105cy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony jest stosowany przez Grup\u0119 dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142ych nale\u017cno\u015bci. Nale\u017cno\u015bci s\u0105 wyceniane w momencie pocz\u0105tkowego uj\u0119cia w kwocie wymaganej zap\u0142aty, a w okresie p\u00f3\u017aniejszym w kwocie wymaganej zap\u0142aty pomniejszonej o oczekiwan\u0105 strat\u0119 kredytow\u0105. Aby oszacowa\u0107 warto\u015b\u0107 oczekiwanych strat kredytowych zwi\u0105zanych z nale\u017cno\u015bciami, na koniec ka\u017cdego roku sprawozdawczego Grupa dokonuje analizy w poszczeg\u00f3lnych przedzia\u0142ach wiekowych. Kwota oczekiwanych strat kredytowych (lub kwota odwr\u00f3cenia odpisu), jaka jest wymagana, aby dostosowa\u0107 odpis na oczekiwane straty kredytowe na dzie\u0144 sprawozdawczy do kwoty, kt\u00f3r\u0105 nale\u017cy uj\u0105\u0107, jest ujmowana w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w jako zysk lub strata z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci Za zdarzenie niewyp\u0142acalno\u015bci (przyj\u0119cie za\u0142o\u017cenia \u017ce kontrahent nie wywi\u0105\u017ce si\u0119 z zobowi\u0105zania) Grupa uznaje brak sp\u0142aty powy\u017cej 90 dni od dnia wymagalno\u015bci nale\u017cno\u015bci, wysokie prawdopodobie\u0144stwo upad\u0142o\u015bci, tocz\u0105ce si\u0119 post\u0119powanie upad\u0142o\u015bciowe/uk\u0142adowe kontrahenta, sp\u00f3r prawny wzgl\u0119dem wielko\u015bci lub zasadno\u015bci roszczenia b\u0119d\u0105cego podstaw\u0105 danej nale\u017cno\u015bci oraz inne informacje o charakterze jako\u015bciowym wskazuj\u0105ce na niemo\u017cno\u015b\u0107 pe\u0142nego zaspokojenia wszystkich roszcze\u0144 finansowych ze strony kontrahenta.\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny jest stosowany przez Grup\u0119 dla aktyw\u00f3w finansowych wycenianych wg warto\u015bci godziwej przez inne ca\u0142kowite dochody, dla aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu (w tym dla nale\u017cno\u015bci handlowych od kontrahent\u00f3w w metodzie indywidualnej), a tak\u017ce dla wystawionych zobowi\u0105za\u0144 warunkowych (gwarancje, por\u0119czenia) o charakterze finansowym w przypadku, gdy na dzie\u0144 sporz\u0105dzania sprawozdania istnieje zobowi\u0105zanie bilansowe zabezpieczone takim dokumentem. W modelu og\u00f3lnym Grupa monitoruje zmiany poziomu ryzyka kredytowego w momencie pocz\u0105tkowego uj\u0119cia i na ka\u017cdy dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy. Grupa dokonuje analizy wyst\u0105pienia przes\u0142anek skutkuj\u0105cych zaklasyfikowaniem aktyw\u00f3w finansowych do poszczeg\u00f3lnych etap\u00f3w wyznaczania odpisu z tytu\u0142u utraty warto\u015bci, takich jak m.in. zmiany ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych. Dodatkowo Grupa na podstawie og\u00f3lnodost\u0119pnych danych analizuje wyst\u0105pienie istotnej niekorzystnej zmiany w \u015brodowisku ekonomicznym, prawnym lub rynkowym d\u0142u\u017cnika.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk164896557\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa identyfikuje znacz\u0105ce pogorszenie ryzyka kredytowego w przypadku, gdy kontrahent zalega p\u0142atno\u015bci\u0105 przez okres d\u0142u\u017cszy ni\u017c 30 dni. W przypadku gdy zidentyfikowano pogorszenie o przynajmniej dwie pozycje w ramach ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych w stosunku do ratingu z okresu pocz\u0105tkowego uj\u0119cia lub gdy wyst\u0105pi\u0142y inne przes\u0142anki wskazuj\u0105ce na ten fakt. </span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku gdy na dzie\u0144 bilansowy zidentyfikowano znacz\u0105ce pogorszenie ryzyka kredytowego Grupa ustala odpisy w ca\u0142ym pozosta\u0142ym okresie \u017cycia danej pozycji. Je\u017celi nie nast\u0105pi\u0142o znacz\u0105ce pogorszenie ryzyka kredytowego, to Grupa ustala odpis z perspektywy kolejnych 12 miesi\u0119cy. Przy ustalania odpis\u00f3w Grupa uwzgl\u0119dnia prawdopodobie\u0144stwo niewykonania zobowi\u0105zania oraz potencjalnej straty kredytowej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa dokonuje oceny oczekiwanych strat kredytowych niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu ujmuje si\u0119 jako pomniejszenie warto\u015bci ksi\u0119gowej brutto sk\u0142adnika aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej oraz jako koszt okresu w ramach pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych. Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody ujmuje si\u0119 w innych ca\u0142kowitych dochodach i nie obni\u017ca ona warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_364068696_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1770311541_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1722171319_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x751016873_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">\u015arodki pieni\u0119\u017cne i ekwiwalenty </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1568934841_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka ujawnia komponenty \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych oraz prezentuje uzgodnienie kwot zawartych w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych z odpowiadaj\u0105cymi im pozycjami wykazanymi w bilansie.</span><a class=\"pt-000056\" id=\"XBRLBlock_1568934841_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z r\u00f3\u017cnorodno\u015bci\u0105 sposob\u00f3w zarz\u0105dzania \u015brodkami pieni\u0119\u017cnymi i regulacji bankowych w \u015bwiecie oraz w celu zapewnienia zgodno\u015bci z MSR 1 Prezentacja sprawozda\u0144 finansowych jednostka ujawnia zasady rachunkowo\u015bci przyj\u0119te przy ustalaniu tego, co wchodzi w sk\u0142ad \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych i \u015brodki pieni\u0119\u017cne w kasie wycenia si\u0119 po warto\u015bci nominalnej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_77884345_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne w walucie obcej w trakcie roku wycenia si\u0119 po \u015brednim kursie obowi\u0105zuj\u0105cym na dzie\u0144 operacji ustalonym przez NBP, rozch\u00f3d waluty obcej wycenia si\u0119 wg zasady FIFO \u201epierwsze przysz\u0142o- pierwsze wysz\u0142o\u201d. Na dzie\u0144 bilansowy aktywa wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__2058253475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1792499046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe na \u015brodkach pieni\u0119\u017cnych i ich ekwiwalentach ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w/ koszt\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1770311541_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1722171319_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x751016873_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_77884345_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2058253475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1792499046_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zobowi\u0105zania finansowe oraz instrumenty kapita\u0142owe wyemitowane przez podmioty Grupy</span><a class=\"pt-000056\" id=\"XBRLBlock__1838449302_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1075903978_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1486998261_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1958310716_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x285630128_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1664801167_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__94190517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_208957291_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__517485793_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2085417386_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Klasyfikacja jako zad\u0142u\u017cenie lub kapita\u0142 w\u0142asny</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Instrumenty d\u0142u\u017cne i kapita\u0142owe klasyfikuje si\u0119 jako zobowi\u0105zania finansowe lub jako kapita\u0142 w\u0142asny, w zale\u017cno\u015bci od tre\u015bci ustale\u0144 umownych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1664801167_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__94190517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_208957291_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__517485793_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2085417386_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1410630344_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1074700943_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1849897031_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Instrumenty kapita\u0142owe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Instrumentem kapita\u0142owym jest ka\u017cdy kontrakt, kt\u00f3ry po\u015bwiadcza udzia\u0142 w aktywach podmiotu po odj\u0119ciu wszystkich jego zobowi\u0105za\u0144. Instrumenty kapita\u0142owe wykazuje si\u0119 w warto\u015bci wp\u0142yw\u00f3w pomniejszonej o bezpo\u015brednie koszty emisji.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1410630344_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1074700943_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1849897031_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kontrakt rozliczony poprzez przyj\u0119cie lub wydanie ustalonej liczby udzia\u0142\u00f3w/akcji w\u0142asnych b\u0105d\u017a nieodp\u0142atne, b\u0105d\u017a to w zamian za ustalon\u0105 kwot\u0119 \u015brodk\u00f3w pieni\u0119\u017cnych lub w zamian za inny instrument finansowy, jest instrumentem kapita\u0142owym.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1449464868_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57491639_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1349481618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1101343165_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyemitowane instrumenty kapita\u0142owe Grupa prezentuje jako cz\u0119\u015b\u0107 kapita\u0142u w\u0142asnego.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_766459907_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__873538040_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930661895_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W\u0142asnych instrument\u00f3w kapita\u0142owych Grupy nie zalicza si\u0119 do aktyw\u00f3w finansowych, bez wzgl\u0119du na przyczyn\u0119 ich odkupienia. Nabyte przez Grup\u0119 w\u0142asne instrumenty kapita\u0142owe zostaj\u0105 odj\u0119te od kapita\u0142u w\u0142asnego. Gdy Grupa posiada udzia\u0142y w kapitale w\u0142asnym dzia\u0142aj\u0105c na rzecz innej osoby, to mamy do czynienia z po\u015brednictwem i posiadanych udzia\u0142\u00f3w/akcji w\u0142asnych nie obejmuje si\u0119 bilansem Grupy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1312640820_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2097336185_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__95155708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x361183592_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1151248995_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1111957777_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1113598836_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2059357649_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zobowi\u0105zania finansowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe ujmowane s\u0105, gdy jednostka staje si\u0119 stron\u0105 danego instrumentu finansowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa klasyfikuje zobowi\u0105zania finansowe do kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wycenianych w warto\u015bci godziwej przez wynik finansowy,</span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 wycenianych w zamortyzowanym koszcie kwalifikuje si\u0119 zobowi\u0105zana z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania o charakterze finansowym, kredyty i po\u017cyczki, zobowi\u0105zania z tytu\u0142u emisji d\u0142u\u017cnych papier\u00f3w warto\u015bciowych oraz pozosta\u0142e zobowi\u0105zania finansowe niezaliczone do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy klasyfikuje si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu oraz zobowi\u0105zania finansowe wyznaczone w momencie ich pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez wynik finansowy. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe przeznaczone do obrotu to takie, kt\u00f3re:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyemitowano lub zaci\u0105gni\u0119to g\u0142\u00f3wnie w celu sprzeda\u017cy lub odkupienia w bliskim terminie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w momencie pocz\u0105tkowego uj\u0119cia stanowi\u0105 cz\u0119\u015b\u0107 portfela okre\u015blonych instrument\u00f3w finansowych, kt\u00f3rymi zarz\u0105dza si\u0119 \u0142\u0105cznie i dla kt\u00f3rych istniej\u0105 dowody bie\u017c\u0105cego lub faktycznego generowania kr\u00f3tkoterminowych zysk\u00f3w; lub </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">s\u0105 instrumentami pochodnymi.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na moment pocz\u0105tkowego uj\u0119cia oraz na dzie\u0144 bilansowy w warto\u015bci godziwej. Przeszacowania do warto\u015bci godziwej na dzie\u0144 bilansowy ujmowane s\u0105 w wyniku finansowym okresu.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_584620583_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyksi\u0119gowanie zobowi\u0105za\u0144 finansowych </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wyksi\u0119gowuje zobowi\u0105zania finansowe wy\u0142\u0105cznie w\u00f3wczas, gdy odpowiednie zobowi\u0105zania Grupy zostan\u0105 wykonane (sp\u0142acone), uniewa\u017cnione lub gdy wygasn\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock__1151248995_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1111957777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1113598836_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2059357649_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_584620583_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Pozosta\u0142e zobowi\u0105zania (zobowi\u0105zania finansowe w zamortyzowanym koszcie)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e zobowi\u0105zania finansowe, w tym kredyty bankowe i po\u017cyczki oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, wycenia si\u0119 pocz\u0105tkowo w warto\u015bci godziwej pomniejszonej o koszty transakcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy zobowi\u0105zania takie wycenia si\u0119 w zamortyzowanym koszcie z wykorzystaniem metody efektywnej stopy procentowej, a koszty odsetkowe ujmuje si\u0119 metod\u0105 efektywnego dochodu za wyj\u0105tkiem zobowi\u0105za\u0144 o kr\u00f3tkim okresie regulowania w stosunku do kt\u00f3rych Grupa stosuje uproszczony model wyceny tj. w kwocie wymagaj\u0105cej zap\u0142aty. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej s\u0142u\u017cy obliczania zamortyzowanego kosztu zobowi\u0105zania i do alokowania koszt\u00f3w odsetkowych w odpowiednim okresie. Efektywna stopa procentowa to stopa faktycznie dyskontuj\u0105ca</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">przysz\u0142e p\u0142atno\u015bci pieni\u0119\u017cne w przewidywanym okresie trwania danego zobowi\u0105zania lub w razie potrzeby, w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1554845874_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1790513070_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1353206939_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rezerwy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rezerwy tworzone s\u0105 w przypadku, kiedy na podmiocie Grupy 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 oraz mo\u017cna dokona\u0107 wiarygodnego szacunku kwoty tego zobowi\u0105zania, przy czym kwoty tego zobowi\u0105zania lub termin nie s\u0105 pewne. Rezerwy na ryzyka specyficzne tworzone s\u0105 jedynie w przypadkach, kiedy prawdopodobny jest wyp\u0142yw korzy\u015bci ekonomicznych z jednostki, a szacunek mo\u017ce zosta\u0107 przeprowadzony w spos\u00f3b wiarygodny.</span><a class=\"pt-000056\" id=\"XBRLBlock__1554845874_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1790513070_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1353206939_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x736019259_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1606335813_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_477218726_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1447091781_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rezerwy na \u015bwiadczenia pracownicze</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podmioty Grupy nie s\u0105 stron\u0105 \u017cadnych porozumie\u0144 p\u0142acowych ani zbiorowych uk\u0142ad\u00f3w pracy. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wysoko\u015b\u0107 rezerw na \u015bwiadczenia pracownicze szacowana jest corocznie na dzie\u0144 ko\u0144cz\u0105cy rok obrotowy. Do wyznaczania zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadcze\u0144 pracowniczych wykorzystuje si\u0119 metod\u0119 prognozowanych \u015bwiadcze\u0144 jednostkowych, zwan\u0105 tak\u017ce metod\u0105 \u015bwiadcze\u0144 naros\u0142ych w stosunku do sta\u017cu pracy, polegaj\u0105c\u0105 na postrzeganiu ka\u017cdego okresu zatrudnienia jako powoduj\u0105cego powstanie dodatkowej jednostki uprawnienia do \u015bwiadczenia pozap\u0142acowego. Warto\u015b\u0107 przysz\u0142ych zobowi\u0105za\u0144 obliczana jest jako nagromadzona cz\u0119\u015b\u0107 przysz\u0142ych \u015bwiadcze\u0144 z uwzgl\u0119dnieniem prognozowanego wzrostu wynagrodzenia stanowi\u0105cego podstaw\u0119 wymiaru przysz\u0142ych \u015bwiadcze\u0144. Wyceny dokonuje si\u0119 metod\u0105 indywidualn\u0105, osobno dla ka\u017cdego uprawnionego. Przy wyznaczaniu zobowi\u0105za\u0144 uwzgl\u0119dnia si\u0119 prawdopodobie\u0144stwa osi\u0105gni\u0119cia uprawnie\u0144 do poszczeg\u00f3lnych \u015bwiadcze\u0144. Przez prawdopodobie\u0144stwo osi\u0105gni\u0119cia uprawnie\u0144 do poszczeg\u00f3lnych \u015bwiadcze\u0144 rozumie si\u0119 prawdopodobie\u0144stwo osi\u0105gni\u0119cia odpowiedniego sta\u017cu pracy lub do\u017cycie przez pracownika odpowiedniego wieku, pod warunkiem pozostania w stosunku pracy z obecnym pracodawc\u0105.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje nast\u0119puj\u0105ce elementy \u015bwiadcze\u0144 pracowniczych, w podziale na kr\u00f3tko- i d\u0142ugoterminowe: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa emerytalna,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa rentowa,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa po\u015bmiertna,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">urlopy niewykorzystane. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa nie szacuje wysoko\u015bci \u015bwiadcze\u0144 z tytu\u0142u nagr\u00f3d jubileuszowych z racji ich niewyst\u0119powania.</span><a class=\"pt-000056\" id=\"XBRLBlock_x736019259_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1606335813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_477218726_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1447091781_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1556754853_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122372121_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1945705490_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zysk na jedn\u0105 akcj\u0119 </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa prezentuje podstawowy i rozwodniony zysk na jedn\u0105 akcj\u0119.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podstawowy zysk na jedn\u0105 akcj\u0119 jest wyliczany przez podzielenie zysku lub straty przypadaj\u0105cej posiadaczom akcji przez liczb\u0119 akcji na dany dzie\u0144.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rozwodniony zysk na jedn\u0105 akcj\u0119 jest wyliczany przez podzielenie skorygowanego zysku lub straty przypadaj\u0105cej posiadaczom akcji przez liczb\u0119 akcji plus ilo\u015b\u0107 akcji przypadaj\u0105ca z warrant\u00f3w subskrypcyjnych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1556754853_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122372121_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1945705490_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__250499698_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1011973872_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__316780380_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__208190498_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1687396391_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Analiza zagro\u017ce\u0144 dla dzia\u0142alno\u015bci Grupy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sprawozdanie finansowe jest przygotowywane przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej ka\u017cdorazowo wskazuje obserwowane zjawiska zagra\u017caj\u0105ce kontynuacji dzia\u0142alno\u015bci w odr\u0119bnej nocie \u201eKontynuacja dzia\u0142alno\u015bci Grupy Kapita\u0142owej\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000056\" id=\"XBRLBlock__250499698_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1011973872_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__316780380_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__208190498_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1687396391_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1257172514_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1647678209_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x151989670_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego wymaga dokonania przez Jednostk\u0119 Dominuj\u0105c\u0105 i podmioty wchodz\u0105ce w sk\u0142ad Grupy okre\u015blonych szacunk\u00f3w i os\u0105d\u00f3w, kt\u00f3re wp\u0142ywaj\u0105 na wielko\u015bci wykazywane w sprawozdaniu finansowym. Wi\u0119kszo\u015b\u0107 szacunk\u00f3w oparta jest na analizach jak i najlepszej wiedzy Zarz\u0105d\u00f3w. Przyj\u0119te za\u0142o\u017cenia i szacunki na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144 opieraj\u0105 si\u0119 na najlepszej wiedzy Zarz\u0105d\u00f3w podmiot\u00f3w Grupy, tym samym przewidywane wyniki oparte na przyj\u0119tych za\u0142o\u017ceniach mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">rzeczywistych. Szacunki i zwi\u0105zane z nim za\u0142o\u017cenia podlegaj\u0105 weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest uj\u0119ta w okresie, w kt\u00f3rym dokonano zmiany szacunk\u00f3w lub w okresach bie\u017c\u0105cych i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego jak i przysz\u0142ych.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozycje sprawozdania oparte cz\u0119\u015bciowo o szacunki i profesjonalny os\u0105d.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Warto\u015b\u0107 godziwa aktyw\u00f3w finansowych, warto\u015b\u0107 godziw\u0105 aktyw\u00f3w finansowych, dla kt\u00f3rych nie istnieje aktywny rynek wycenia si\u0119 wykorzystuj\u0105c odpowiednie techniki wyceny,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">stawki amortyzacyjne, ustalane na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz warto\u015bci niematerialnych.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">oczekiwane straty kredytowe, Grupa szacuje oczekiwane straty kredytowe na bazie modeli zgodnych z MSSF 9.</span><a class=\"pt-000056\" id=\"XBRLBlock_1257172514_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1647678209_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x151989670_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych aktyw\u00f3w trwa\u0142ych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_start\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku bie\u017c\u0105cym Sp\u00f3\u0142ka dokona\u0142a korekty naliczenia amortyzacji warto\u015bci firmy naliczonej w ksi\u0119gach Sp\u00f3\u0142ki zale\u017cnej sporz\u0105dzaj\u0105cej sprawozdanie finansowe zgodnie z Ustaw\u0105 o Rachunkowo\u015bci. Kwota korekty dotycz\u0105ca roku ubieg\u0142ego wynios\u0142a 932 tys. z\u0142 i zosta\u0142a odniesiona w zyski zatrzymane oraz przyporz\u0105dkowana udzia\u0142om niekontroluj\u0105cym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych warto\u015bci niematerialnych i prawnych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_503892020_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa finansowe zaliczone do wyceny w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na ka\u017cdy dzie\u0144 bilansowy w warto\u015bci godziwej. Warto\u015b\u0107 godziwa ustalana jest w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe, kt\u00f3rych warto\u015b\u0107 godziwa okre\u015blana jest na podstawie informacji rynkowych obejmuj\u0105 akcje jednostek notowanych na aktywnym rynku. Ich wycena bazuje na kursach zamkni\u0119cia na koniec okresu bilansowego. W grupie tej znajduj\u0105 si\u0119 akcje jednostek notowanych na GPW i NewConnect.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe nienotowane na aktywnym rynku (dla kt\u00f3rych nie wyst\u0119puj\u0105 ceny rynkowe) wyceniane s\u0105 metod\u0105 dochodow\u0105 z wykorzystaniem zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przyj\u0119ta metoda wyceny ma na celu ustalenie warto\u015bci godziwej kapita\u0142u w\u0142asnego jednostki (warto\u015b\u0107 godziw\u0105 posiadanych instrument\u00f3w kapita\u0142owych), w kt\u00f3re dokonano inwestycji. Warto\u015b\u0107 godziwa kapita\u0142u w\u0142asnego sp\u00f3\u0142ki okre\u015blana jest poprzez oszacowanie warto\u015bci przedsi\u0119biorstwa metod\u0105 dochodow\u0105, a nast\u0119pnie odj\u0119cie zad\u0142u\u017cenia tego podmiotu. Warto\u015b\u0107 przedsi\u0119biorstwa wyliczana jest w drodze zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych sp\u00f3\u0142ki, z uwzgl\u0119dnieniem stopy dyskontowej. Oszacowania warto\u015bci rynkowej na dzie\u0144 31.12.2023 r. przeprowadzone by\u0142y przez rzeczoznawc\u0119 maj\u0105tkowego.</span><a class=\"pt-000056\" id=\"XBRLBlock_184101786_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__543766099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1202986582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2070198880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_503892020_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z faktem, i\u017c jedynie 0,07% akcji Sp\u00f3\u0142ki Solar Innovation S.A. notowane jest na aktywnym rynku, Grupa w roku 2023 zmieni\u0142a spos\u00f3b wyceny tych akcji, szacuj\u0105c ich warto\u015b\u0107 w oparciu o aktywa netto Sp\u00f3\u0142ki. i</span><a class=\"pt-000056\" id=\"XBRLBlock__2020923816_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1080095128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_289602152_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_439037708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_end\"></a><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_624603015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1184849683_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1531354266_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_755899682_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 25 Kontynuacja dzia\u0142alno\u015bci Grupy Kapita\u0142owej</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 kapita\u0142ow\u0105 PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. przez co najmniej 12 kolejnych miesi\u0119cy i d\u0142u\u017cej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka PGF Polska Grupa Fotowoltaiczna S.A. jako Jednostka Dominuj\u0105ca nie osi\u0105ga regularnych przychod\u00f3w ze sprzeda\u017cy produkt\u00f3w, wyrob\u00f3w i us\u0142ug w uj\u0119ciu comiesi\u0119cznym. Wyniki Jednostki Dominuj\u0105cej by\u0142y nara\u017cone na wahania koniunktury gospodarczej, gdzie wzrost rynk\u00f3w kapita\u0142owych odznacza\u0142 si\u0119 wzrostami posiadanego maj\u0105tku, a okresy dekoniunktury - ich spadkami. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Sp\u00f3\u0142ki przeprowadzi\u0142 w 2022 roku analiz\u0119 i ocen\u0119 prowadzonej dzia\u0142alno\u015bci uznaj\u0105c, \u017ce stworzenie z posiadanych w portfelu sp\u00f3\u0142ek wiod\u0105cej grupy kapita\u0142owej na rynku energii odnawialnej, b\u0119dzie bardziej efektywne ni\u017c dzia\u0142anie jako jednostka inwestycyjna. Dlatego ocena zdolno\u015bci do kontynuacji dzia\u0142alno\u015bci grupy kapita\u0142owej w spos\u00f3b bezpo\u015bredni musi odnosi\u0107 si\u0119 do ka\u017cdej sp\u00f3\u0142ki zale\u017cnej oraz jednostki dominuj\u0105cej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d jednostki dominuj\u0105cej dokona\u0142 rozszerzonej analizy wynik\u00f3w finansowych sp\u00f3\u0142ek zale\u017cnych na 3 poziomach: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">zdolno\u015bci do samodzielnego uzyskiwania rentowno\u015bci w oparciu o dzia\u0142ania gospodarcze prowadzone w \u015brodowisku konkurencyjnym,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">utrzymania wska\u017anik\u00f3w p\u0142ynno\u015bci na referencyjnych poziomach uznawalnych przy ocenie kredytowej jako poprawne,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">posiadania zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W trakcie tej oceny Zarz\u0105d pozytywnie ocenia zdolno\u015bci Grupy do kontynuowania dzia\u0142alno\u015bci przynajmniej w okresie dwunastu miesi\u0119cy od dnia bilansowego, wskazuj\u0105c jednocze\u015bnie na zidentyfikowanie zdarze\u0144 mog\u0105cych  budzi\u0107 powa\u017cne w\u0105tpliwo\u015bci co do zdolno\u015bci Grupy do kontynuacji dzia\u0142alno\u015bci, szczeg\u00f3\u0142owo opisane w Nocie 26. Zarz\u0105d Emitenta zauwa\u017ca, tak\u017ce, \u017ce dla realizacji cel\u00f3w operacyjnych grupy kapita\u0142owej niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 akcji). </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Emitenta wskazuje, i\u017c powy\u017csze okoliczno\u015bci uprawdopodobniaj\u0105 w wystarczaj\u0105cym stopniu mo\u017cliwo\u015b\u0107 kontynuacji dzia\u0142alno\u015bci gospodarczej przez grup\u0119 kapita\u0142ow\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock_624603015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1184849683_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1531354266_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_755899682_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_153146943_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_183544095_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413929749_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2114124942_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1978154806_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 26 Znacz\u0105ca niepewno\u015b\u0107 dotycz\u0105ca kontynuacji dzia\u0142alno\u015bci Grupy </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk165045883\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej informuje, i\u017c wyst\u0119puje znacz\u0105ca niepewno\u015b\u0107 dotycz\u0105ca kontynuacji dzia\u0142alno\u015bci Grupy w zwi\u0105zku z:</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa Kapita\u0142owa za rok 2023 r. ponios\u0142a strat\u0119 netto w wysoko\u015bci 8 004 tys. z\u0142,</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyst\u0119powanie przeterminowanych zobowi\u0105za\u0144 powy\u017cej 1 roku,</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">na\u0142o\u017cenie kary finansowej przez Urz\u0105d Komisji Nadzoru Finansowego na PGF Polska Grupa Fotowoltaiczna S.A. w kwocie 2.160 tys. PLN, plus naliczone odsetki w kwocie 483\u00a0tys. PLN.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej oraz Zarz\u0105dy Jednostek zale\u017cnych dok\u0142adaj\u0105 wszelkich stara\u0144, aby zniwelowa\u0107 skutki powy\u017cej zidentyfikowanych zdarze\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d bacznie obserwuje rynek i zmieniaj\u0105ce si\u0119 regulacje prawne, szczeg\u00f3lnie te dotycz\u0105ce odnawialnych \u017ar\u00f3de\u0142 energii. Dynamika rynku jest bardzo du\u017ca, jednak dzi\u0119ki du\u017cej dywersyfikacji dzia\u0142alno\u015bci, Grupa mo\u017ce sprawnie dzia\u0142a\u0107 i rozwija\u0107 si\u0119 w kilku sektorach. Obszary, w jakich dzia\u0142alno\u015b\u0107 prowadz\u0105 sp\u00f3\u0142ki zale\u017cne, pozwala na zaoferowanie na rynku kompleksowej us\u0142ugi dla podmiot\u00f3w zainteresowanych zastosowaniem energii odnawialnej. Potencjalni klienci mog\u0105 otrzyma\u0107 komplementarn\u0105 us\u0142ug\u0119: pocz\u0105wszy od prognozowania i oceny inwestycji (Sundragon S.A.), budow\u0119 (Lionpower Sp. z o.o.), monta\u017c, serwis oraz cz\u0119\u015bci zamienne (K-500 Sp. z o.o, PHU Zenit Sp. z o.o.). R\u00f3wnie wa\u017cna jest dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ek produkcyjnych (Agro Steel Energy Sp. z o.o., Techno Energy Sp. z o.o., RSY Sp. z o.o.), kt\u00f3rych zakres mo\u017cliwo\u015bci pozwala na podejmowanie nowych projekt\u00f3w r\u00f3wnie\u017c w dziedzinach poza rynkiem OZE. D\u0105\u017cymy do tego aby Grupa Kapita\u0142owa osi\u0105gn\u0119\u0142a efekt synergii w zakresie optymalizacji proces\u00f3w zarz\u0105dczych i efektywno\u015bci koszt\u00f3w sta\u0142ych poprzez np. wsp\u00f3lne pozyskanie klient\u00f3w (w tym promocja i reklama), wsp\u00f3ln\u0105 polityk\u0119 zakupow\u0105, redukcj\u0119 pokrywaj\u0105cych si\u0119 koszt\u00f3w administracji. Dodatkowo powo\u0142anie grupy kapita\u0142owej umo\u017cliwia intensyfikacj\u0119 dzia\u0142a\u0144 nad prowadzeniem projekt\u00f3w badawczo-rozwojowych w obszarze OZE, a zw\u0142aszcza dotycz\u0105cych opracowania technologii u\u017cytkowania oraz magazynowania energii ze \u017ar\u00f3de\u0142 odnawialnych oraz obrotu energi\u0105 elektryczn\u0105 pozyskiwan\u0105 z tych \u017ar\u00f3de\u0142, umo\u017cliwiaj\u0105cy pe\u0142nienie funkcji agregatora ,,zielonego rynku\u201d elektroenergetycznego </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odno\u015bnie wyst\u0119powania przeterminowanych zobowi\u0105za\u0144, Zarz\u0105dy Jednostki Dominuj\u0105cej i Jednostek Zale\u017cnych s\u0105 w sta\u0142ym kontakcie zar\u00f3wno ze swoimi kontrahentami, jak i z instytucjami finansowymi zapewniaj\u0105cymi finansowanie. Jednocze\u015bnie Grupa Kapita\u0142owa podj\u0119\u0142a rozmowy maj\u0105ce na celu roz\u0142o\u017cenie przeterminowanego zobowi\u0105zania na raty lub zmian\u0119 terminu p\u0142atno\u015bci. Wg oceny Grupy Kapita\u0142owej stan \u015brodk\u00f3w pieni\u0119\u017cnych, potencjalne wp\u0142ywy ze sprzeda\u017cy, prognoza w zakresie generowania got\u00f3wki z dzia\u0142alno\u015bci operacyjnej i inwestycyjnej oraz mo\u017cliwo\u015bci zwi\u0105zane z pozyskaniem dodatkowego kapita\u0142u od inwestor\u00f3w b\u0119d\u0105 wystarczaj\u0105ce do obs\u0142ugi zobowi\u0105za\u0144, w tym tak\u017ce zobowi\u0105za\u0144 przeterminowanych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zauwa\u017ca, jednak\u017ce, \u017ce dla realizacji cel\u00f3w operacyjnych niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 akcji). Zarz\u0105d bacznie przygl\u0105da si\u0119 aktualnie uruchamianym programom dotacji unijnych, oraz rozwa\u017ca potencjalne mo\u017cliwo\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie bez znaczenia na sytuacj\u0119 Grupy Kapita\u0142owej jest kara finansowa na\u0142o\u017cona przez Urz\u0105d Komisji Nadzoru Finansowego na PGF Polska Grupa Fotowoltaiczna S.A. Zaj\u0119cie rachunku bankowego i brak zgody na rataln\u0105 sp\u0142at\u0119 tego zobowi\u0105zania, znacz\u0105co utrudni\u0142 dzia\u0142alno\u015b\u0107 i negatywnie wp\u0142ywa na postrzeganie nie tylko jednostki dominuj\u0105cej ale te\u017c sp\u00f3\u0142ek zale\u017cnych. Zarz\u0105d po analizie sytuacji zaskar\u017cy\u0142 decyzj\u0119 UKNF oraz z\u0142o\u017cy\u0142 nowy wniosek o roz\u0142o\u017cenie na raty kwoty na\u0142o\u017conej kary. Niezale\u017cnie od tych dzia\u0142a\u0144 ca\u0142y czas poszukiwane s\u0105 mo\u017cliwo\u015b\u0107 pozyskania kapita\u0142u, kt\u00f3ry pozwoli na uregulowanie kary. Zarz\u0105d ma nadziej\u0119, \u017ce podj\u0119te kroki przynios\u0105 w najbli\u017cszym czasie rozwi\u0105zanie tego problemu, co pozytywnie wp\u0142ynie na postrzeganie ca\u0142ej Grupy Kapita\u0142owej.</span><a class=\"pt-000056\" id=\"XBRLBlock_153146943_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_183544095_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413929749_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2114124942_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1978154806_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_649780538_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2129504109_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1155886766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1733653098_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wp\u0142yw zmian klimatycznych na dzia\u0142alno\u015b\u0107 Grupy Kapita\u0142owej </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Europejski Urz\u0105d Nadzoru Gie\u0142d i Papier\u00f3w Warto\u015bciowych (ESMA) w swoim corocznym stanowisku publicznym okre\u015blaj\u0105cym europejskie wsp\u00f3lne priorytety nadzorcze w odniesieniu do rocznych raport\u00f3w finansowych za rok 2023 wskaza\u0142 jako jeden z priorytet\u00f3w kwestie zwi\u0105zane z klimatem. W zwi\u0105zku z powy\u017cszym Grupa dokona\u0142a analizy wp\u0142ywu zmian klimatu na Skonsolidowane Sprawozdanie Finansowe. W szczeg\u00f3lno\u015bci rozwa\u017cano wp\u0142yw zmian klimatycznych na dokonane szacunki i os\u0105dy, w tym na utrat\u0119 warto\u015bci o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne. W ocenie Grupy zmiany klimatyczne nie maj\u0105 znacz\u0105cego wp\u0142ywu na warto\u015b\u0107 bilansow\u0105 prezentowanych aktyw\u00f3w i pasyw\u00f3w na dzie\u0144 31 grudnia 2023 r.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_649780538_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2129504109_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1155886766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1733653098_end\"></a></p><h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x951151985_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1526929596_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_996327380_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przychody i koszty z tytu\u0142u b\u0142\u0119d\u00f3w pope\u0142nionych w latach ubieg\u0142ych odnoszonych w roku obrotowym na kapita\u0142 w\u0142asny</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku bie\u017c\u0105cym Grupa dokona\u0142a korekty naliczenia amortyzacji warto\u015bci firmy naliczonej w ksi\u0119gach Sp\u00f3\u0142ek zale\u017cnych, sporz\u0105dzaj\u0105cych sprawozdanie finansowe zgodnie z Ustaw\u0105 o Rachunkowo\u015bci. Kwota korekty dotycz\u0105ca roku ubieg\u0142ego wynios\u0142a 932 tys. PLN i zosta\u0142a odniesiona w zyski zatrzymane oraz przyporz\u0105dkowana udzia\u0142om niekontroluj\u0105cym.</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W bie\u017c\u0105cym skonsolidowanym sprawozdaniu finansowym Sp\u00f3\u0142ka dokona\u0142a korekty kalkulacji warto\u015bci firmy na nabyciu Sp\u00f3\u0142ki Solar Innovation S.A. R\u00f3\u017cnica w kwocie 2\u00a0840 tys. PLN odniesiona zosta\u0142a w zyski zatrzymane.</span><a class=\"pt-000056\" id=\"XBRLBlock_x951151985_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1526929596_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_996327380_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8e27cdc71f4f4720acd40c8e494290e4_354": {
   "value": "<h3 class=\"pt-000147\"><span class=\"pt-000148\"><span class=\"pt-000148\">11.</span></span><a class=\"pt-000056\" id=\"XBRLBlock_1696065224_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1634096281_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 01.08.2022 r., NWZA Emitenta podj\u0119\u0142o Uchwa\u0142\u0119 nr 4 w przedmiocie wyra\u017cenia zgody na zmian\u0119 polityki rachunkowo\u015bci, Uchwa\u0142a ta zosta\u0142a uchylona przez NWZA w dniu 20.12.2022 r. i nadano jej nowe brzmienie - NWZA postanawia m.in.:</span></h3><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyrazi\u0107 zgod\u0119 dla Zarz\u0105du Sp\u00f3\u0142ki na rezygnacj\u0119 z kwalifikowania Sp\u00f3\u0142ki na potrzeby sprawozdawczo\u015bci finansowej jako jednostki inwestycyjnej w rozumieniu zapis\u00f3w MSSF 10 par. 27 MSSF od dnia 01.01.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">upowa\u017cni\u0107 Zarz\u0105d Sp\u00f3\u0142ki do zmiany polityki rachunkowo\u015bci obejmuj\u0105cej w szczeg\u00f3lno\u015bci obowi\u0105zek sporz\u0105dzenia skonsolidowanych sprawozda\u0144 finansowych od dnia 01.01.2023 roku, </span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zaakceptowa\u0107 rezygnacj\u0119 z zasady rachunkowo\u015bci w przedmiocie wyceny inwestycji w jednostki zale\u017cne w warto\u015bci godziwej przez wynik finansowy zgodnie z MSSF 9, </span></p><p class=\"pt-000149\"><span class=\"pt-000148\"><span class=\"pt-000148\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyrazi\u0107 zgod\u0119 na wprowadzenie w/w zmian w polityce rachunkowo\u015bci dla sprawozda\u0144 finansowych za okresy obrachunkowe pocz\u0105wszy od 01.01.2023 r. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">NWZA w dniu 01.08.2022 r. zosta\u0142o zwo\u0142ane przez Zarz\u0105d Emitenta po przeprowadzeniu szczeg\u00f3\u0142owej analizy i oceny czy jednostka nadal jest jednostk\u0105 inwestycyjn\u0105. Zarz\u0105d zidentyfikowa\u0142 okoliczno\u015bci i fakty \u015bwiadcz\u0105ce o braku spe\u0142nienia przez Emitenta warunk\u00f3w uznania za jednostk\u0119 inwestycyjn\u0105 w rozumieniu MSSF 10. Analiza wskaza\u0142a, \u017ce wycena wszystkich inwestycji wed\u0142ug warto\u015bci godziwej nie jest w pe\u0142ni miarodajna z powodu du\u017cej fluktuacji wyniku finansowego wynikaj\u0105cej, przede wszystkim, z waha\u0144 kursu notowa\u0144 akcji portfelowych na rynku NewConnect oraz wyst\u0105pienia du\u017cej zmienno\u015bci i dynamiki otoczenia gospodarczego. Ponadto Zarz\u0105d stwierdzi\u0142, \u017ce w zaistnia\u0142ych okoliczno\u015bciach brak jest okre\u015blonego horyzontu inwestycyjnego oraz strategii wyj\u015bcia dla posiadanych inwestycji w sp\u00f3\u0142ki portfelowe, a jednostka inwestycyjna powinna posiada\u0107 strategi\u0119 inwestycyjn\u0105. Zdaniem Zarz\u0105du Emitent zaprzestawa\u0142 spe\u0142nia\u0107 wymagania niezb\u0119dne do uznania za jednostk\u0119 inwestycyjn\u0105, a w konsekwencji dopuszczalne pozostawa\u0142o jedynie stworzenie grupy kapita\u0142owej i przedstawienie danych w formie skonsolidowanego sprawozdania finansowego. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zarz\u0105d w zamiarze mia\u0142 podj\u0119cie dzia\u0142a\u0144 w celu budowy grupy kapita\u0142owej, kt\u00f3ra b\u0119dzie mog\u0142a aspirowa\u0107 do lidera rynku energii odnawialnej, a zw\u0142aszcza fotowoltaicznej. Zdaniem Zarz\u0105du stworzenie z posiadanych w portfelu sp\u00f3\u0142ek, wiod\u0105cej grupy kapita\u0142owej na rynku energii odnawialnej, b\u0119dzie bardziej efektywne ni\u017c dzia\u0142anie jako jednostka inwestycyjna z okre\u015blonym horyzontem inwestycyjnym bez wp\u0142ywu na bie\u017c\u0105ce zarz\u0105dzanie w sp\u00f3\u0142kach portfelowych. Obszary w jakich dzia\u0142alno\u015b\u0107 prowadz\u0105 sp\u00f3\u0142ki portfelowe pozwala na zaoferowanie na rynku kompleksowej us\u0142ugi dla podmiot\u00f3w zainteresowanych zastosowaniem energii odnawialnej. Potencjalni klienci mog\u0105 otrzyma\u0107 komplementarn\u0105 us\u0142ug\u0119: pocz\u0105wszy od prognozowania i oceny inwestycji (Sundragon S.A.), pomocy w pozyskaniu \u017ar\u00f3de\u0142 finansowania na instalacje ze \u017ar\u00f3de\u0142 pomocowych (Solar Innovation S.A.) poprzez projektowanie (OZE Capital S.A.), budow\u0119 (Lionpower Sp. z o.o.), monta\u017c (OZE Capital, S.A.) po serwis i cz\u0119\u015bci zamienne (K-500 Sp. z o.o, PHU Zenit Sp. z o.o.). Jako Grupa kapita\u0142owa PGF POLSKA GRUPA FOTOWOLTAICZNA S.A. i sp\u00f3\u0142ki zale\u017cne osi\u0105gn\u0105 efekt synergii tak\u017ce w zakresie optymalizacji proces\u00f3w zarz\u0105dczych i efektywno\u015bci koszt\u00f3w sta\u0142ych poprzez np. wsp\u00f3lne pozyskanie klient\u00f3w (w tym promocja i reklama), wsp\u00f3ln\u0105 polityk\u0119 zakupow\u0105, redukcj\u0119 pokrywaj\u0105cych si\u0119 koszt\u00f3w administracji. Dodatkowo powo\u0142anie grupy kapita\u0142owej umo\u017cliwia intensyfikacj\u0119 dzia\u0142a\u0144 nad prowadzeniem projekt\u00f3w badawczo-rozwojowych w obszarze OZE, a zw\u0142aszcza dotycz\u0105cych opracowania technologii u\u017cytkowania oraz magazynowania energii ze \u017ar\u00f3de\u0142 odnawialnych oraz obrotu energi\u0105 elektryczn\u0105 pozyskiwan\u0105 z tych \u017ar\u00f3de\u0142, umo\u017cliwiaj\u0105cy pe\u0142nienie funkcji agregatora ,,zielonego rynku\u201d elektroenergetycznego.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">W dniu 13.10.2022 r. KNF wyst\u0105pi\u0142 do Emitenta z pro\u015bb\u0105 o wyja\u015bnienia i szczeg\u00f3\u0142owe uzasadnienie podstaw dla podj\u0119cia Uchwa\u0142y nr 4 z dnia 1.08.2022 r. Zarz\u0105d Emitenta w pi\u015bmie do KNF z dnia 30.11.2022 r. wyja\u015bni\u0142, i\u017c zamiarem by\u0142o stworzenie grupy kapita\u0142owej od stycznia 2023 r., jednak\u017ce nie zosta\u0142o to wyra\u017anie zaznaczone w projektach uchwa\u0142 za\u0142\u0105czonych do Og\u0142oszenia z dnia 4 lipca 2022 r. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">W konsekwencji Zarz\u0105d Emitenta zwo\u0142a\u0142 na 20.12.2022 r. kolejne NWZA celem uchylenia uchwa\u0142y z 01.08.2022 r. i podj\u0119cia nowej w tym samym przedmiocie, zmian\u0119 wskazano powy\u017cej. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Ostatecznie KNF wyda\u0142 w pi\u015bmie z dnia 10.01.2023 r. zalecenie sporz\u0105dzenia i przekazania do publicznej wiadomo\u015bci skonsolidowanego sprawozdania finansowego ju\u017c za rok 2022 r. </span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zarz\u0105d Emitenta zastosowa\u0142 si\u0119 do zalecenia KNF, uznaj\u0105c jednocze\u015bnie, i\u017c z dniem 01.08.2022\u00a0r. nast\u0105pi\u0142y zmiany co najmniej jednego z trzech element\u00f3w, kt\u00f3re sk\u0142adaj\u0105 si\u0119 na definicj\u0119 jednostki inwestycyjnej, okre\u015blon\u0105 w par. 27 MSSF 10, lub w zakresie cech charakterystycznych jednostki inwestycyjnej, okre\u015blonych w par. 28 MSSF 10. </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Z dniem 01.08.2022 r. PGF Polska Grupa Fotowoltaiczna S.A. przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105 w rozumieniu MSSF 10, staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105. Zdaniem Zarz\u0105du Emitenta data zmiany powinna by\u0107 to\u017csama z pierwsz\u0105 w tym temacie uchwa\u0142\u0105 NWZA, gdy\u017c z uwagi na istot\u0119 zmiany nie wchodzi ona w zakres czynno\u015bci zwyk\u0142ych zarz\u0105du pozostaj\u0105c w prerogatywach jedynie WZA jako zmiana przedmiotu dzia\u0142ania Sp\u00f3\u0142ki (Statut Sp\u00f3\u0142ki pkt. 12.1.8/).\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_2021269470_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__464845632_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1696065224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1634096281_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1399651411_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_778650589_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1555564534_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zasady konsolidacji</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Skonsolidowane sprawozdanie finansowe Grupy obejmuje aktywa, zobowi\u0105zania, kapita\u0142 w\u0142asny, przychody, koszty i przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych Jednostki Dominuj\u0105cej i jej jednostek zale\u017cnych prezentowane w taki spos\u00f3b, jakby nale\u017ca\u0142y one do pojedynczej jednostki i sporz\u0105dzane by\u0142y na ten sam dzie\u0144 sprawozdawczy, co jednostkowe sprawozdanie finansowe Jednostki Dominuj\u0105cej przy zastosowaniu tych samych zasad rachunkowo\u015bci w odniesieniu do podobnych transakcji oraz innych zdarze\u0144 nast\u0119puj\u0105cych w zbli\u017conych okoliczno\u015bciach. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1329565340_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dane por\u00f3wnawcze prezentowane s\u0105 za okres 01.01.2022 do 31.12.2022 roku </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__497608088_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__844539766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. Jednostka dominuj\u0105ca  przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105  staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105 tj. z dniem podj\u0119cia  pierwszej uchwa\u0142y NWZA w kwestii zmiany polityki rachunkowo\u015bci, ten dzie\u0144 przyjmuje si\u0119 jako dzie\u0144 obj\u0119cia kontroli.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1329565340_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__497608088_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__844539766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_340049688_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077394886_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ki zale\u017cne konsolidowane s\u0105 metod\u0105 pe\u0142n\u0105 od dnia przej\u0119cia, b\u0119d\u0105cego dniem obj\u0119cia kontroli nad sp\u00f3\u0142k\u0105, do dnia utraty tej kontroli. Obj\u0119cie kontroli nad jednostk\u0105 stanowi\u0105c\u0105 przedsi\u0119wzi\u0119cie rozlicza si\u0119 metod\u0105 przej\u0119cia. </span><a class=\"pt-000056\" id=\"XBRLBlock__481091899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 przej\u0119cia, mo\u017cliwe do zidentyfikowania nabyte aktywa i przej\u0119te zobowi\u0105zania jednostki przejmowanej stanowi\u0105cej przedsi\u0119wzi\u0119cie w rozumieniu MSSF 3 s\u0105 wyceniane wed\u0142ug ich warto\u015bci godziwej. Nadwy\u017cka kosztu przej\u0119cia (przekazana zap\u0142ata wyceniana do warto\u015bci godziwej, kwota wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej wycenionych zgodnie z MSSF 3 oraz w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015b\u0107 godziwa na dzie\u0144 przej\u0119cia uprzednio posiadanego udzia\u0142u) nad kwot\u0105 netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144 jest ujmowana jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w momencie przej\u0119cia (nabycia) zostaje przypisana do poszczeg\u00f3lnych o\u015brodk\u00f3w wypracowywuj\u0105cych \u015brodki pieni\u0119\u017cne odpowiadaj\u0105cemu najni\u017cszemu poziomowi w Grupie, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze. W Grupie najni\u017cszym poziomem jest poziom jednostki zale\u017cnej.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_340049688_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077394886_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__481091899_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1594379690_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1594379690_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1182692921_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1315914390_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku, gdy koszt przej\u0119cia jest ni\u017cszy od kwoty netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144, r\u00f3\u017cnica ta ujmowana jest jako zysk w rachunku zysk\u00f3w i strat na dzie\u0144 przej\u0119cia (zysk z okazyjnego nabycia). Poniesione koszty transakcyjne ujmowane s\u0105 w rachunku zysk\u00f3w i strat w momencie poniesienia a w przypadku koszt\u00f3w emisji ujmowane s\u0105 jako pomniejszenie kapita\u0142\u00f3w w\u0142asnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1182692921_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1315914390_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_739979997_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ki zale\u017cne konsolidowane s\u0105 metod\u0105 pe\u0142n\u0105. </span><a class=\"pt-000056\" id=\"XBRLBlock_1640505840_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce prezentuje si\u0119 w skonsolidowanym sprawozdaniu z sytuacji finansowej jako kapita\u0142 w\u0142asny przypadaj\u0105cy udzia\u0142om niekontroluj\u0105cym, oddzielnie od kapita\u0142u w\u0142asnego przypadaj\u0105cego na akcjonariuszy Jednostki Dominuj\u0105cej. W przypadku utraty kontroli nad jednostk\u0105 zale\u017cn\u0105 w danym okresie sprawozdawczym, w skonsolidowanym sprawozdaniu finansowym ujmowane s\u0105 wyniki jednostki za t\u0119 cz\u0119\u015b\u0107 roku obj\u0119tego sprawozdaniem, w kt\u00f3rym to okresie Jednostka Dominuj\u0105ca posiada\u0142a tak\u0105 kontrol\u0119.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1640505840_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-dmspan\">Transakcje, rozrachunki i niezrealizowane zyski na transakcjach pomi\u0119dzy sp\u00f3\u0142kami Grupy s\u0105 eliminowane.</span><a class=\"pt-000056\" id=\"XBRLBlock__1399651411_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_778650589_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1555564534_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_739979997_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad759a861e52e47678a5c608d41c1f9f8_358": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock_x535370682_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niniejsze skonsolidowane sprawozdanie finansowe jest przedstawione w z\u0142otych (PLN), a wszystkie warto\u015bci, o ile nie wskazano inaczej, podawane s\u0105 w tysi\u0105cach PLN. Walut\u0105 funkcjonaln\u0105 i sprawozdawcz\u0105 jednostki jest z\u0142oty polski (PLN).</span><a class=\"pt-000056\" id=\"XBRLBlock__1001565309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__459420572_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_664803887_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x535370682_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A23bfc93b5ee04ac786a5a7bb53fa9c83_360": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock_x1502021808_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1741298889_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niniejsze Skonsolidowane Sprawozdanie Finansowe zosta\u0142o zatwierdzone przez Zarz\u0105d Emitenta dnia 30 kwietnia 2024 roku. Zarz\u0105d jest uprawniony do zmiany i ponownej publikacji skonsolidowanego sprawozdania finansowego.</span><a class=\"pt-000056\" id=\"XBRLBlock_x849597493_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1502021808_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1741298889_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A640c15ce33894627a795f0fde4f5c71e_364": {
   "value": "<h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x673630275_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x974257732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2001809745_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Sk\u0142ad organ\u00f3w Jednostki Dominuj\u0105cej (Sp\u00f3\u0142ki):</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W okresie obj\u0119tym sprawozdaniem tj. od 01.01.2023 r. do 31.12.2023 r. Sp\u00f3\u0142k\u0105 kierowali: </span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000157\"></td><td class=\"pt-000158\"></td><td class=\"pt-000159\"></td><td class=\"pt-000160\"></td></tr><tr class=\"pt-000076\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Imi\u0119 i Nazwisko</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Funkcja</span></p></td><td class=\"pt-000165\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Data powo\u0142ania</span></p></td><td class=\"pt-000166\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Data odwo\u0142ania</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000167\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Wiktor Niedziela</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-000171\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">22.11.2022</span></p></td><td class=\"pt-000173\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">03.03.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000167\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Wiktor Niedziela</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Wiceprezes </span></p><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Zarz\u0105du</span></p></td><td class=\"pt-000171\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">03.03.2023</span></p></td><td class=\"pt-000173\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000169\">\u00a0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000167\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Miros\u0142aw Janik</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-000171\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">06.03.2023</span></p></td><td class=\"pt-000173\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">19.09.2023</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 22.11.2022 roku Rada Nadzorcza podj\u0119\u0142a uchwa\u0142\u0119 o powo\u0142aniu w sk\u0142ad Zarz\u0105du Sp\u00f3\u0142ki oraz powierzeniu funkcji Prezesa Zarz\u0105du Panu Wiktorowi Niedzieli.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 03 marca 2023 r. Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119 w sprawie zmiany funkcji Pana Wiktora Niedzieli, powierzaj\u0105c mu funkcj\u0119 Wiceprezesa Zarz\u0105du PGF Polska Grupa Fotowoltaiczna S.A. Jednocze\u015bnie Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119, w kt\u00f3rej z dniem 06 marca 2023 r. powo\u0142a\u0142a do sk\u0142adu Zarz\u0105du Sp\u00f3\u0142ki oraz powierzy\u0142a funkcj\u0119 Prezesa Zarz\u0105du Panu Miros\u0142awowi Janikowi.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 20 wrze\u015bnia 2023 roku Pan Miros\u0142aw Janik z\u0142o\u017cy\u0142 rezygnacj\u0119 z funkcji Prezesa Zarz\u0105du Emitenta ze skutkiem na dzie\u0144 19 wrze\u015bnia 2023 r.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 11 grudnia 2023 r. Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119 nr 1 w sprawie powo\u0142ania z dniem 08 stycznia 2024 r. do sk\u0142adu Zarz\u0105du Sp\u00f3\u0142ki oraz powierzania funkcji Prezesa Zarz\u0105du Panu Wojciechowi Kotlarek.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 29 lutego 2024 Pan Wojciech Kotlarek z\u0142o\u017cy\u0142 rezygnacj\u0119 z funkcji Prezesa Zarz\u0105du Emitenta ze skutkiem na ten sam dzie\u0144.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 Rada Nadzorcza Sp\u00f3\u0142ki pracowa\u0142a w sk\u0142adzie:</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">B\u0142a\u017cej Wasielewski - Przewodnicz\u0105cy Rady Nadzorczej,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Ewelina Rytter - Sekretarz Rady Nadzorczej, odwo\u0142ana z Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Robert Mr\u00f3wka - Cz\u0142onek Rady Nadzorczej, odwo\u0142any z Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pawe\u0142 Matyaszczyk - Cz\u0142onek Rady Nadzorczej, odwo\u0142any z Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Piotr Sto\u017cek \u2013 Zast\u0119pca Przewodnicz\u0105cego Rady Nadzorczej,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sufian Al. Souce \u2013 Cz\u0142onek Rady Nadzorczej powo\u0142any do Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">S\u0142awomir Jakszuk \u2013 Cz\u0142onek Rady Nadzorczej powo\u0142any do Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Maciej Szostek \u2013 Cz\u0142onek Rady Nadzorczej powo\u0142any do Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 w sk\u0142ad Komitetu Audytu wchodzili:</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Robert Mr\u00f3wka - Przewodnicz\u0105cy Komitetu Audytu do dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">B\u0142a\u017cej Wasielewski - Przewodnicz\u0105cy Komitetu Audytu od dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Ewelina Rytter - Cz\u0142onek Komitetu Audytu do dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Maciej Szostek - Przewodnicz\u0105cy Komitetu Audytu od dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sufian Al Souse - Cz\u0142onek Komitetu Audytu od dnia 01.03.2023 r.</span><a class=\"pt-000056\" id=\"XBRLBlock_x673630275_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x974257732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2001809745_end\"></a></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">II.</span></span><span class=\"pt-000036\" id=\"_Toc143598251\"></span><span class=\"pt-000036\" id=\"_Toc165045807\"></span><a class=\"pt-000056\" id=\"XBRLBlock_399165495_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2042181021_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077015159_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_320672802_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Grupa Kapita\u0142owa</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Sk\u0142ad Grupy Kapita\u0142owej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 31.12.2022 r. oraz 31.12.2023 r.</span></p><div class=\"pt-000079\"><table class=\"pt-000080\"><tr class=\"pt-000040\"><td class=\"pt-000180\"></td><td class=\"pt-000181\"></td><td class=\"pt-000182\"></td><td class=\"pt-000183\"></td><td class=\"pt-000184\"></td><td class=\"pt-000184\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nazwa jednostki zale\u017cnej</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Siedziba</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zakres dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142 % Grupy na 31.12.2022</span></p></td><td class=\"pt-000190\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142 % Grupy na 31.12.2023</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Metoda konsolidacji</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dzia\u0142alno\u015b\u0107 firm centralnych i holding\u00f3w</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Handel energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja cz\u0119\u015bci i komponent\u00f3w na rynek cz\u0119\u015bci zamiennych, na rynek pierwotny i wt\u00f3rny, \u015bwiadczenie us\u0142ugi w zakresie obr\u00f3bki metali</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja i sprzeda\u017c wyrob\u00f3w na rynek rolniczy, maszyn i urz\u0105dze\u0144 drogowych i budowlanych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40,41%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SYLEN ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Tarnowskie G\u00f3ry</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Us\u0142ugi wspieraj\u0105ce rozw\u00f3j alternatywnych odnawialnych \u017ar\u00f3de\u0142 energii</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,82%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Katowice</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kompleksowe rozwi\u0105zania z zakresu fotowoltaiki, pomp ciep\u0142a, wytwarzania i zarz\u0105dzania energi\u0105 elektryczn\u0105 i ciepln\u0105</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,40%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,40%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wykonywanie instalacji elektrycznych, dzia\u0142alno\u015b\u0107 firm centralnych I holding\u00f3w</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80,30%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Konserwacja i naprawa pojazd\u00f3w samochodowych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja konstrukcji metalowych i ich cz\u0119\u015bci</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,89%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,89%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate-Aviation </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja statk\u00f3w powietrznych, statk\u00f3w kosmicznych i podobnych maszyn</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU Zenit </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wykonywanie instalacji elektrycznych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Lionpower </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Trzcianka</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e specjalistyczne roboty budowlane</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badania i analizy techniczne</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pure Energy LLC (nabycie 02.01.2023)</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wilmington, Delaware, USA</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Technologie pozyskiwania gazu</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 roku Jednostka Zale\u017cna OZE Capital S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce Zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 49,11% udzia\u0142u w jej kapitale zak\u0142adowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Zale\u017cna Solar Innovation S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 50,89% udzia\u0142u w jej kapitale zak\u0142adowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Dominuj\u0105ca zby\u0142a 2 045 000 szt. akcji Sp\u00f3\u0142ki Sundragon S.A. oraz zmniejszy\u0142a swoje zaanga\u017cowanie w Sundragon S.A. o 7 057 150 szt. akcji w wyniku utraty kontroli nad Sylen Energy Sp. z o.o. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku powy\u017cszych transakcji Grupa zby\u0142a w dniu 31.03.2023 roku wszystkie posiadane udzia\u0142y w sp\u00f3\u0142ce Sylen Energy sp. z o.o.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 08 maja 2023 roku OZE Capital SA zawar\u0142a umow\u0119 sprzeda\u017cy 15% posiadanych udzia\u0142\u00f3w w sp\u00f3\u0142ce Agro Steel Energy Sp. z o.o. stanowi\u0105cych 15% udzia\u0142\u00f3w w kapitale zak\u0142adowym Agro Steel Energy Sp. z o.o.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 23 listopada 2023 roku sp\u00f3\u0142ka Agro-Steel Energy Sp. z o.o. podj\u0119ta Uchwa\u0142a Nr 1/2023 na mocy, kt\u00f3rej NWZ postanowi\u0142o podwy\u017cszy\u0107 kapita\u0142 zak\u0142adowy Sp\u00f3\u0142ki z kwoty 10.000 tys. z\u0142 do 10.778 tys. z\u0142 tj. o kwot\u0119 778 tys. z\u0142 poprzez utworzenie 778 nowych, r\u00f3wnych i niepodzielnych udzia\u0142\u00f3w o warto\u015bci nominalnej po 1 tys. z\u0142 ka\u017cdy. NZW postanowi\u0142o, \u017ce nowoutworzone udzia\u0142y zostan\u0105 obj\u0119te przez sp\u00f3\u0142k\u0119 CONSIVIA ASI Sp. zoo i pokryte w ca\u0142o\u015bci wk\u0142adem pieni\u0119\u017cnym. Dnia 18 grudnia 2023 r. S\u0105d dokona\u0142 rejestracji ww. podwy\u017cszenia kapita\u0142u zak\u0142adowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku wy\u017cej wymienionych transakcji udzia\u0142 posiadanych przez Sp\u00f3\u0142k\u0119 OZE Capital S.A. udzia\u0142\u00f3w w kapitale Agro-Steel Energy Sp. z o.o. wynosi 78,86%. Grupa zachowa\u0142a kontrol\u0119 nad Sp\u00f3\u0142k\u0105 Agro-Steel Energy Sp. z o.o. poprzez posiadanie 51,24% akcji w kapitale Sp\u00f3\u0142ki OZE Capital S.A., co w przeliczeniu daje 40,41% udzia\u0142\u00f3w dla Grupy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 19 wrze\u015bnia 2023 Sp\u00f3\u0142ka OZE Capital S.A. podpisa\u0142a Umow\u0119 sprzeda\u017cy udzia\u0142\u00f3w, w wyniku kt\u00f3rej zby\u0142a 33 udzia\u0142y sp\u00f3\u0142ki ASAS Sp. z o.o. o \u0142\u0105cznej warto\u015bci 2 tys. Z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 11 grudnia 2023 Sp\u00f3\u0142ka Sundragon S.A. podpisa\u0142a Umow\u0119 sprzeda\u017cy udzia\u0142\u00f3w, w wyniku kt\u00f3rej zby\u0142a 33 udzia\u0142y sp\u00f3\u0142ki ASAS Sp. z o.o. o \u0142\u0105cznej warto\u015bci 2 tys. z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_399165495_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2042181021_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077015159_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_320672802_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1872164925_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_451463011_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_507790845_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_493311001_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1175977637_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Po\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka Zale\u017cna Oze Capital S.A. w dniu 2.01.2023 r. podpisa\u0142a umow\u0119 nabycia 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Pure Energy LLC z siedzib\u0105 w Wilmington, Delaware, USA, Warto\u015b\u0107 transakcji wynios\u0142a 10 000 000 PLN. Pure Energy specjalizuje si\u0119 w technologiach i procesach zwi\u0105zanych z intensyfikacj\u0105 wydobycia gazu i ropy oraz produkcji energii elektrycznej z gazu ziemnego pozyskiwanego bezpo\u015brednio z p\u00f3l naftowych/gazowych. Technologia Pure Energy minimalizuje negatywne skutki dla \u015brodowiska poprzez instalacje kogeneracyjne, kt\u00f3re zamieniaj\u0105 emitowany gaz, kt\u00f3ry na dzie\u0144 dzisiejszy jest wypalany do atmosfery na czyst\u0105 energi\u0119. Przej\u0119cie Pure Energy uzupe\u0142ni kompetencje Emitenta w zakresie bran\u017cy OZE oraz wpisuj\u0119 si\u0119 w szersz\u0105 strategi\u0119 grupy kapita\u0142owej. Zarz\u0105d uznaje niniejsz\u0105 informacj\u0119 za istotn\u0105 z uwagi na warto\u015b\u0107 transakcji, a tak\u017ce na strategiczny charakter Umowy.</span></p><div class=\"pt-000038\"><table class=\"pt-000197\"><tr class=\"pt-000040\"><td class=\"pt-000198\"></td><td class=\"pt-000199\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000201\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa i zobowi\u0105zania rozpoznane w wyniku nabycia</span></p></td><td class=\"pt-000202\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pure Energy LLC</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data nabycia</span></p></td><td class=\"pt-000202\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">02.01.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 zap\u0142aty</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_x1872164925_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_451463011_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_507790845_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_493311001_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1175977637_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__864496185_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2086344845_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_938189604_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1338011494_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1685339541_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Informacje o po\u0142\u0105czeniu </span><span class=\"pt-Domylnaczcionkaakapitu-000048\">jednostek</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> w roku 2022</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. PGF Polska Grupa Fotowoltaiczna S.A. przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105 w rozumieniu MSSF 10, staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105. </span></p><div class=\"pt-000038\"><table class=\"pt-000207\"><tr class=\"pt-000040\"><td class=\"pt-000208\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000210\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000212\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"_Hlk164972278\"></a><span class=\"pt-000099\"></span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE CAPITAL SA</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">AGRO STEEL ENERGY</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SYLEN ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SUNDRAGON SA</span></p></td><td class=\"pt-000214\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">RSY</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">K500</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">BIZGATE-AVATION Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">LION POWER Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">BIZGATE Sp. z o.o.</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data przej\u0119cia</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27.12.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27.12.2022</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">42,64%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,33%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81,74%</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81,74%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,70%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 zap\u0142aty</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 144</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 761</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 186</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 769</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 857</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 000</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">70 663</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">500</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 170</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 325</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 715</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 110</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">939</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 131</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 379</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">218</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 715</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 110</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">950</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 134</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 379</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 227</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">218</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przep\u0142ywy kt\u00f3rych wp\u0142ywu nie mo\u017cna oczekiwa\u0107</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">396</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 132</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">149</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">705 425</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 427 714</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">776 518</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 474 673</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 072 346</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 946</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">735 212</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">627 045</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 389 193</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">178 964</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 776</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 691</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 659</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 305</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">234</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">231</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 279</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 833</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 861</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">140</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y lub akcje</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63 457</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 260</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 420</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 870</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 197</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 988</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 512</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">260</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">265</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">75</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 127</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">156</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zapasy</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 930</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 014</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 920</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 036</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 275</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 085</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 093</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">76</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">95</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">209</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">641</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia czynne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">366</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">863</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">650</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">95</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">233</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">965</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">581</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 519</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 219</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">609</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 308</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 480</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">698</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">245</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">177</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000207\"><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">239</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">506</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 927</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 198</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">101</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 150</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 751</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 824</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">192</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">924</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 087</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 799</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">535</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 038</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">64</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">111</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">329</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 299</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">463</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000212\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk na okazyjnym nabyciu (Pozosta\u0142e przychody operacyjne)</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 679</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000214\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">143</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kwota niekontroluj\u0105cego udzia\u0142u</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 439</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 397</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 416</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 088</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">931</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 709</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 551</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-661</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 155</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 425</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">265</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 175</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-69</span></p></td></tr></table></div><p class=\"pt-tabela-000219\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p><p class=\"pt-tabela-000219\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">   \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__864496185_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2086344845_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_938189604_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1338011494_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1685339541_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_743606610_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1814661378_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2012322938_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1030248854_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Szczeg\u00f3\u0142owe informacje dotycz\u0105ce sprzeda\u017cy jednostki zale\u017cnej </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 roku Jednostka Zale\u017cna OZE Capital S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce Zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 49,11% udzia\u0142u w jej kapitale zak\u0142adowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Zale\u017cna Solar Innovation S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 50,89% udzia\u0142u w jej kapitale zak\u0142adowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku powy\u017cszych transakcji Grupa zby\u0142a w dniu 31.03.2023 roku wszystkie posiadane udzia\u0142y w sp\u00f3\u0142ce Sylen Energy sp. z o.o.</span></p><div class=\"pt-000038\"><table class=\"pt-000220\"><tr class=\"pt-000040\"><td class=\"pt-000221\"></td><td class=\"pt-000222\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000223\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci bilansowe aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 sprzeda\u017cy </span></p></td><td class=\"pt-000224\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sylen Energy Sp. z o.o.</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data sprzeda\u017cy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.03.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,82%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 266</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">68</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zapasy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">153</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia czynne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 213</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">778</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 332</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 558</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000223\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa netto</span></p></td><td class=\"pt-000224\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 2 547</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa obejmuje podmioty zlokalizowane na terytorium Polski oraz USA (Pure Energy LLC) i opr\u00f3cz kwestii opisanej poni\u017cej oraz, uwzgl\u0119dniaj\u0105c opisane w niniejszym skonsolidowanym sprawozdaniu finansowym udzielone zabezpieczenia i gwarancje, nie istniej\u0105 inne ograniczenia mo\u017cliwo\u015bci dost\u0119pu do aktyw\u00f3w, ich u\u017cywania i rozliczania zobowi\u0105za\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zgodnie z warunkami koncesji udzielonej Sp\u00f3\u0142ce RSY Sp. z o.o. na wykonywanie dzia\u0142alno\u015bci gospodarczej w zakresie wytwarzania i obrotu wyrobami oraz technologi\u0105 o przeznaczeniu wojskowym lub policyjnym, w przypadku zaprzestania wykonywania dzia\u0142alno\u015bci gospodarczej przedsi\u0119biorca jest obowi\u0105zany niezw\u0142ocznie zby\u0107 wyroby lub dokumentacj\u0119 o przeznaczeniu wojskowym lub policyjnym za po\u015brednictwem przedsi\u0119biorcy posiadaj\u0105cego tak\u0105 koncesj\u0105, z\u0142o\u017cy\u0107 takie wyroby i dokumentacj\u0119 technologii do depozytu przedsi\u0119biorcy posiadaj\u0105cego stosown\u0105 koncesj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000230\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_743606610_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1814661378_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2012322938_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1030248854_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_465567790_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Akcjonariusze posiadaj\u0105cy co najmniej 5% g\u0142os\u00f3w na dzie\u0144 przekazania sprawozdania.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka 2ND Square PTE LTD posiada 33\u00a0321 009 szt. akcji co stanowi 33,16% udzia\u0142u w kapitale zak\u0142adowym, uprawniaj\u0105cym do 33,16% g\u0142os\u00f3w na walnym zgromadzeniu..</span><a class=\"pt-000056\" id=\"XBRLBlock_419403577_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1736186445_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1042257983_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465567790_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__62266864_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_433322917_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__694320013_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1996438237_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142 udzia\u0142\u00f3w niekontroluj\u0105cych w dzia\u0142aniach Grupy Kapita\u0142owej </span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000594\"></td><td class=\"pt-000595\"></td><td class=\"pt-000596\"></td><td class=\"pt-000596\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000598\"></td></tr><tr class=\"pt-000599\"><td class=\"pt-000600\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE CAPITAL SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SUNDRAGON SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATEAVATION Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">LION POWER Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATE </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000602\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pure Energy LLC</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siedziba</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000605\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Katowice</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000606\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Trzcianka</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wilmington, USA</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Proporcja udzia\u0142\u00f3w niekontroluj\u0105cych</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">59,59%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,60%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19,7%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17,89%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58,11%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,31%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,01%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,00%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,31%</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik finansowy 2023 przypisany udzia\u0142om niekontroluj\u0105cym</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 892</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 997</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-84</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-345</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-338</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0743</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">131</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">448</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u0141\u0105czne udzia\u0142y niekontroluj\u0105ce 31.12.2023</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 766</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0333</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0357</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0881</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">485</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12\u00a0723</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-563</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0228</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0420</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">253</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0678</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-73</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 876</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dywidendy wyp\u0142acone udzia\u0142owcom niekontroluj\u0105cym</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32\u00a0365</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">660</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0723</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0022</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31\u00a0241</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">866</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0680</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 333</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa obrotowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0159</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0468</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 237</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 513</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0127</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0521</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0000</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0708</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0607</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0016</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 623</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">565</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">442</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">595</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">720</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 656</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 465</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 004</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">585</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 436</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">404</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 102</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 137</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">132</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody operacyjne</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 509</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">764 990</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 881</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 508</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">192</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 349</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 779</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 447</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 705</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik finansowy i ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0884</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0098</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-171</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-307</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-682</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0651</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">734</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0531</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-14</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">117</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 145</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-14</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__62266864_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_433322917_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__694320013_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1996438237_end\"></a></div><p class=\"pt-000269\"><span class=\"pt-000270\"><span class=\"pt-000270\">X.</span></span><span class=\"pt-000036\" id=\"_Toc143598259\"></span><span class=\"pt-000036\" id=\"_Toc165045815\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1860404495_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1689007521_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Obja\u015bnienia dotycz\u0105ce zawartych przez jednostk\u0119 um\u00f3w transakcji istotnych oraz obja\u015bnienie niekt\u00f3rych zagadnie\u0144 osobowych</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Istotne transakcje</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W 2023 roku jednostka nie zawiera\u0142a \u017cadnych um\u00f3w na warunkach innych ni\u017c rynkowe z jednostkami powi\u0105zanymi.</span><a class=\"pt-000056\" id=\"XBRLBlock_1860404495_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1689007521_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock__926331923_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zagadnienia osobowe</span><a class=\"pt-000056\" id=\"XBRLBlock__1667930111_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__926331923_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x181347404_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1225555061_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1879553429_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1341116711_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenia \u0142\u0105cznie z wynagrodzeniami z zysku cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej oraz odszkodowania dla cz\u0142onk\u00f3w Zarz\u0105du.</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenie Zarz\u0105du (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">W roku 2023 na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">W roku 2022 na dzie\u0144 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Cz\u0142onkowie Zarz\u0105du</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">473</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Cz\u0142onkowie Rady Nadzorczej</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RAZEM</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">542</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td><td class=\"pt-000812\"></td><td class=\"pt-000813\"></td><td class=\"pt-000814\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Cz\u0142onkowie Zarz\u0105du</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. powo\u0142ania</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kontrakt menad\u017cerski</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sk\u0142adniki zmienne</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Premie i inne sk\u0142adniki pieni\u0119\u017cne i niepieni\u0119\u017cne</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wiktor Niedziela </span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">67</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">67</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Miros\u0142aw Janik </span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">320</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">406</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenie Rady Nadzorczej (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sk\u0142adnikiem wynagrodzenia Rady Nadzorczej by\u0142o wynagrodzenie pieni\u0119\u017cne z tytu\u0142u powo\u0142ania. Podstaw\u0105 wyp\u0142aty wynagrodzenia jest uchwa\u0142a nr 20/2019 Zwyczajnego Walnego Zgromadzenia Akcjonariuszy Sp\u00f3\u0142ki z dnia 26 czerwca 2019 r. w sprawie zmiany zasad wynagradzania cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Cz\u0142onkowie Komitetu Audytu na podstawie uchwa\u0142y Rady Nadzorczej nr 4 z dnia 21.09.2020 r., otrzymywali dodatkowe wynagrodzenie od Sp\u00f3\u0142ki za udzia\u0142 w posiedzeniu Komitetu Audytu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Cz\u0142onkowie organ\u00f3w zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych nie maj\u0105 na dzie\u0144 bilansowy wobec sp\u00f3\u0142ki zobowi\u0105za\u0144 z tytu\u0142u zaci\u0105gni\u0119tych po\u017cyczek ze \u015brodk\u00f3w obrotowych.</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000818\"></td><td class=\"pt-000819\"></td><td class=\"pt-000820\"></td><td class=\"pt-000821\"></td><td class=\"pt-000822\"></td><td class=\"pt-000823\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rada Nadzorcza</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. powo\u0142ania do Rady Nadzorczej</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. prac w Komitecie Audytu</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sk\u0142adniki zmienne</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Premie i inne sk\u0142adniki pieni\u0119\u017cne i niepieni\u0119\u017cne</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Maciej Szostek</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">B\u0142a\u017cej Wasielewski</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ewelina Rytter</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Robert Mr\u00f3wka</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pawe\u0142 Matyaszczyk</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Piotr Sto\u017cek</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">S\u0142awomir Jakszuk</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">20</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">9</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">29</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wysoko\u015b\u0107 wynagrodzenia od podmiot\u00f3w nale\u017c\u0105cych do tej samej Grupy Kapita\u0142owej (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d:</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Imi\u0119 i Nazwisko</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podmiot powi\u0105zany</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie pobrane w 2023 roku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wojciech Kowalski</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wiktor Niedziela</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Agro Steel Energy Sp. z o.o.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">60</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">75</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rada Nadzorcza:</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000836\"></td><td class=\"pt-000837\"></td><td class=\"pt-000832\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Imi\u0119 i Nazwisko</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podmiot powi\u0105zany</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie pobrane w 2022 roku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pawe\u0142 Matyaszczyk</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Maciej Szostek</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">B\u0142a\u017cej Wasielewski</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_x181347404_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1348861155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W 2023 roku nie zosta\u0142y przyznane lub zaoferowane instrumenty finansowe Zarz\u0105dowi Jednostki dominuj\u0105cej ani cz\u0142onkom Rady Nadzorczej.</span><a class=\"pt-000056\" id=\"XBRLBlock_x1225555061_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1879553429_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1341116711_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1348861155_end\"></a></p><h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1357098264_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461687413_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1152118413_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Informacje o kwotach zaliczek, kredyt\u00f3w, po\u017cyczek, po\u017cyczek i \u015bwiadcze\u0144 o podobnym charakterze osobom wchodz\u0105cym w sk\u0142ad organ\u00f3w zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych Sp\u00f3\u0142k\u0119.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie wyst\u0105pi\u0142y</span><a class=\"pt-000056\" id=\"XBRLBlock_1357098264_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461687413_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1152118413_end\"></a></p><p class=\"pt-000712\"><span class=\"pt-000713\"><span class=\"pt-000713\">XII.</span></span><span class=\"pt-000036\" id=\"_Toc143598261\"></span><span class=\"pt-000036\" id=\"_Toc165045817\"></span><a class=\"pt-000056\" id=\"XBRLBlock_547610449_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1565118196_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__581727282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Transakcje z jednostkami powi\u0105zanymi</span><span class=\"pt-Domylnaczcionkaakapitu-000179\"> (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wed\u0142ug najlepszej wiedzy Zarz\u0105du wykaz poni\u017cszy jest kompletny, nie istniej\u0105 i nie mia\u0142y miejsca transakcje z innymi podmiotami powi\u0105zanymi, poza wykazanymi poni\u017cej:</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Transakcje z jednostkami powi\u0105zanymi w Jednostce Dominuj\u0105cej na dzie\u0144 31.12.2023 roku.</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000846\"></td><td class=\"pt-000847\"></td><td class=\"pt-000848\"></td><td class=\"pt-000849\"></td><td class=\"pt-000850\"></td><td class=\"pt-000851\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Lp.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE Capital S.A.</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">AMIDA CAPITAL SP.Z O.O. S.K.A.</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sundragon S.A.</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe aktywa finansowe- inne aktywa finansowe (po\u017cyczki akcji)</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 079</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 280</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki kr\u00f3tkoterminowe </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">i naliczone odsetki</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem aktywa</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 742</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">205</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 947</span></p></td></tr></table></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000857\"></td><td class=\"pt-000858\"></td><td class=\"pt-000859\"></td><td class=\"pt-000860\"></td><td class=\"pt-000861\"></td><td class=\"pt-000862\"></td><td class=\"pt-000859\"></td><td class=\"pt-000860\"></td><td class=\"pt-000863\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000865\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000866\">Lp.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pasywa</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE Capital S.A.</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">AMIDA CAPITAL SP.z o.o. S.K.A.</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Techno-Energy</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Omegia S.A.</span></p></td><td class=\"pt-000868\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Agro Steel Sp. z o.o.</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Solar Innovation S.A.</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe- zaci\u0105gni\u0119ta po\u017cyczka</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">442</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">740</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem pasywa</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">65</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">34</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">51</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">85</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">442</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">63</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">740</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_547610449_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1565118196_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__581727282_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1748298321_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1088533538_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__698393489_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000874\"></td><td class=\"pt-000875\"></td><td class=\"pt-000876\"></td><td class=\"pt-000877\"></td><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td><td class=\"pt-000880\"></td><td class=\"pt-000879\"></td><td class=\"pt-000881\"></td><td class=\"pt-000882\"></td><td class=\"pt-000883\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Lp.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000888\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">OZE Capital S.A.</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">AMIDA CAPITAL SP.Z O.O. S.K.A.</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Sundragon S.A.</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Lionpower</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">sp. z o.o.</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Zenit</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">sp. z o.o.</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Techno-</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Energy</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">sp. z o.o.</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Solar </span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Innovation S.A.</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Omegia S.A.</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">1.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody \u2013 netto sprzeda\u017c</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">2.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody finansowe \u2013 odsetki od po\u017cyczek i nieterminowych zap\u0142at </span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">3</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">3.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody finansowe wycena akcji, udzia\u0142\u00f3w, po\u017cyczek</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">14 432</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">7\u00a0455</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">21 887</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">4.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody finansowe \u2013 sprzeda\u017c udzia\u0142\u00f3w i akcji</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">5.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty \u2013 warto\u015b\u0107 zakupu udzia\u0142\u00f3w i akcji</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">6.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty \u2013 odpis po\u017cyczek</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">7.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty odsetek od po\u017cyczek</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">9</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">17</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty przeszacowania akcji, udzia\u0142\u00f3w i po\u017cyczek akcji</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">432</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">4</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">27</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8\u00a0232</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8 695</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">9.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Pozosta\u0142e przychody operacyjne \u2013 us\u0142ugi reklamowe, market., refaktury</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">10.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty \u2013 us\u0142ugi, materia\u0142y, BHP, itp</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">27</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">27</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000710\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Razem wynik</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-432</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-12</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">14 432</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">7 455</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-27</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-27</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-8 229</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-9</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">13 151</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1748298321_end\"></a></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span></p><p class=\"pt-Normalny-000901\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_221570417_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1088434611_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 nie wyst\u0119powa\u0142y wsp\u00f3lne przedsi\u0119wzi\u0119cia.</span><a class=\"pt-000056\" id=\"XBRLBlock__1088533538_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__698393489_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_221570417_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1088434611_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x34465529_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_541944335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 11 grudnia 2023 r. Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119 nr 1 w sprawie powo\u0142ania z dniem 08 stycznia 2024 r. do sk\u0142adu Zarz\u0105du Sp\u00f3\u0142ki oraz powierzania funkcji Prezesa Zarz\u0105du Panu Wojciechowi Kotlarek.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 29 lutego 2024 Pan Wojciech Kotlarek z\u0142o\u017cy\u0142 rezygnacj\u0119 z funkcji Prezesa Zarz\u0105du Emitenta ze skutkiem na ten sam dzie\u0144.</span><a class=\"pt-000056\" id=\"XBRLBlock_x34465529_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_541944335_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab9a7e22a047140e5b3f64450cd6cc1ed_363": {
   "value": "<h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x673630275_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x974257732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2001809745_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Sk\u0142ad organ\u00f3w Jednostki Dominuj\u0105cej (Sp\u00f3\u0142ki):</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W okresie obj\u0119tym sprawozdaniem tj. od 01.01.2023 r. do 31.12.2023 r. Sp\u00f3\u0142k\u0105 kierowali: </span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000157\"></td><td class=\"pt-000158\"></td><td class=\"pt-000159\"></td><td class=\"pt-000160\"></td></tr><tr class=\"pt-000076\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Imi\u0119 i Nazwisko</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Funkcja</span></p></td><td class=\"pt-000165\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Data powo\u0142ania</span></p></td><td class=\"pt-000166\"><p class=\"pt-Normalny-000162\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000163\">Data odwo\u0142ania</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000167\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Wiktor Niedziela</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-000171\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">22.11.2022</span></p></td><td class=\"pt-000173\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">03.03.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000167\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Wiktor Niedziela</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Wiceprezes </span></p><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Zarz\u0105du</span></p></td><td class=\"pt-000171\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">03.03.2023</span></p></td><td class=\"pt-000173\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000169\">\u00a0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000167\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Miros\u0142aw Janik</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000168\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-000171\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">06.03.2023</span></p></td><td class=\"pt-000173\"><p class=\"pt-Normalny-000172\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000169\">19.09.2023</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 22.11.2022 roku Rada Nadzorcza podj\u0119\u0142a uchwa\u0142\u0119 o powo\u0142aniu w sk\u0142ad Zarz\u0105du Sp\u00f3\u0142ki oraz powierzeniu funkcji Prezesa Zarz\u0105du Panu Wiktorowi Niedzieli.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 03 marca 2023 r. Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119 w sprawie zmiany funkcji Pana Wiktora Niedzieli, powierzaj\u0105c mu funkcj\u0119 Wiceprezesa Zarz\u0105du PGF Polska Grupa Fotowoltaiczna S.A. Jednocze\u015bnie Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119, w kt\u00f3rej z dniem 06 marca 2023 r. powo\u0142a\u0142a do sk\u0142adu Zarz\u0105du Sp\u00f3\u0142ki oraz powierzy\u0142a funkcj\u0119 Prezesa Zarz\u0105du Panu Miros\u0142awowi Janikowi.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 20 wrze\u015bnia 2023 roku Pan Miros\u0142aw Janik z\u0142o\u017cy\u0142 rezygnacj\u0119 z funkcji Prezesa Zarz\u0105du Emitenta ze skutkiem na dzie\u0144 19 wrze\u015bnia 2023 r.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 11 grudnia 2023 r. Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119 nr 1 w sprawie powo\u0142ania z dniem 08 stycznia 2024 r. do sk\u0142adu Zarz\u0105du Sp\u00f3\u0142ki oraz powierzania funkcji Prezesa Zarz\u0105du Panu Wojciechowi Kotlarek.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 29 lutego 2024 Pan Wojciech Kotlarek z\u0142o\u017cy\u0142 rezygnacj\u0119 z funkcji Prezesa Zarz\u0105du Emitenta ze skutkiem na ten sam dzie\u0144.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 Rada Nadzorcza Sp\u00f3\u0142ki pracowa\u0142a w sk\u0142adzie:</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">B\u0142a\u017cej Wasielewski - Przewodnicz\u0105cy Rady Nadzorczej,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Ewelina Rytter - Sekretarz Rady Nadzorczej, odwo\u0142ana z Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Robert Mr\u00f3wka - Cz\u0142onek Rady Nadzorczej, odwo\u0142any z Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pawe\u0142 Matyaszczyk - Cz\u0142onek Rady Nadzorczej, odwo\u0142any z Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Piotr Sto\u017cek \u2013 Zast\u0119pca Przewodnicz\u0105cego Rady Nadzorczej,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sufian Al. Souce \u2013 Cz\u0142onek Rady Nadzorczej powo\u0142any do Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">S\u0142awomir Jakszuk \u2013 Cz\u0142onek Rady Nadzorczej powo\u0142any do Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Maciej Szostek \u2013 Cz\u0142onek Rady Nadzorczej powo\u0142any do Rady Nadzorczej na Nadzwyczajnym Walnym Zgromadzeniu Akcjonariuszy w dniu 01.03.2023 r.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 w sk\u0142ad Komitetu Audytu wchodzili:</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Robert Mr\u00f3wka - Przewodnicz\u0105cy Komitetu Audytu do dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">B\u0142a\u017cej Wasielewski - Przewodnicz\u0105cy Komitetu Audytu od dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Ewelina Rytter - Cz\u0142onek Komitetu Audytu do dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Maciej Szostek - Przewodnicz\u0105cy Komitetu Audytu od dnia 01.03.2023 r.,</span></p><p class=\"pt-000149\"><span class=\"pt-000174\"><span class=\"pt-000174\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sufian Al Souse - Cz\u0142onek Komitetu Audytu od dnia 01.03.2023 r.</span><a class=\"pt-000056\" id=\"XBRLBlock_x673630275_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x974257732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2001809745_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x181347404_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1225555061_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1879553429_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1341116711_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenia \u0142\u0105cznie z wynagrodzeniami z zysku cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej oraz odszkodowania dla cz\u0142onk\u00f3w Zarz\u0105du.</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenie Zarz\u0105du (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">W roku 2023 na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">W roku 2022 na dzie\u0144 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Cz\u0142onkowie Zarz\u0105du</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">473</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Cz\u0142onkowie Rady Nadzorczej</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RAZEM</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">542</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td><td class=\"pt-000812\"></td><td class=\"pt-000813\"></td><td class=\"pt-000814\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Cz\u0142onkowie Zarz\u0105du</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. powo\u0142ania</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kontrakt menad\u017cerski</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sk\u0142adniki zmienne</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Premie i inne sk\u0142adniki pieni\u0119\u017cne i niepieni\u0119\u017cne</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wiktor Niedziela </span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">67</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">67</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Miros\u0142aw Janik </span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">320</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">406</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenie Rady Nadzorczej (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sk\u0142adnikiem wynagrodzenia Rady Nadzorczej by\u0142o wynagrodzenie pieni\u0119\u017cne z tytu\u0142u powo\u0142ania. Podstaw\u0105 wyp\u0142aty wynagrodzenia jest uchwa\u0142a nr 20/2019 Zwyczajnego Walnego Zgromadzenia Akcjonariuszy Sp\u00f3\u0142ki z dnia 26 czerwca 2019 r. w sprawie zmiany zasad wynagradzania cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Cz\u0142onkowie Komitetu Audytu na podstawie uchwa\u0142y Rady Nadzorczej nr 4 z dnia 21.09.2020 r., otrzymywali dodatkowe wynagrodzenie od Sp\u00f3\u0142ki za udzia\u0142 w posiedzeniu Komitetu Audytu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Cz\u0142onkowie organ\u00f3w zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych nie maj\u0105 na dzie\u0144 bilansowy wobec sp\u00f3\u0142ki zobowi\u0105za\u0144 z tytu\u0142u zaci\u0105gni\u0119tych po\u017cyczek ze \u015brodk\u00f3w obrotowych.</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000818\"></td><td class=\"pt-000819\"></td><td class=\"pt-000820\"></td><td class=\"pt-000821\"></td><td class=\"pt-000822\"></td><td class=\"pt-000823\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rada Nadzorcza</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. powo\u0142ania do Rady Nadzorczej</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. prac w Komitecie Audytu</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sk\u0142adniki zmienne</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Premie i inne sk\u0142adniki pieni\u0119\u017cne i niepieni\u0119\u017cne</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Maciej Szostek</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">B\u0142a\u017cej Wasielewski</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ewelina Rytter</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Robert Mr\u00f3wka</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pawe\u0142 Matyaszczyk</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Piotr Sto\u017cek</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">S\u0142awomir Jakszuk</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">20</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">9</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">29</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wysoko\u015b\u0107 wynagrodzenia od podmiot\u00f3w nale\u017c\u0105cych do tej samej Grupy Kapita\u0142owej (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d:</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Imi\u0119 i Nazwisko</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podmiot powi\u0105zany</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie pobrane w 2023 roku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wojciech Kowalski</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wiktor Niedziela</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Agro Steel Energy Sp. z o.o.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">60</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">75</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rada Nadzorcza:</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000836\"></td><td class=\"pt-000837\"></td><td class=\"pt-000832\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Imi\u0119 i Nazwisko</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podmiot powi\u0105zany</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie pobrane w 2022 roku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pawe\u0142 Matyaszczyk</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Maciej Szostek</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">B\u0142a\u017cej Wasielewski</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_x181347404_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1348861155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W 2023 roku nie zosta\u0142y przyznane lub zaoferowane instrumenty finansowe Zarz\u0105dowi Jednostki dominuj\u0105cej ani cz\u0142onkom Rady Nadzorczej.</span><a class=\"pt-000056\" id=\"XBRLBlock_x1225555061_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1879553429_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1341116711_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1348861155_end\"></a></p><h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1357098264_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461687413_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1152118413_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Informacje o kwotach zaliczek, kredyt\u00f3w, po\u017cyczek, po\u017cyczek i \u015bwiadcze\u0144 o podobnym charakterze osobom wchodz\u0105cym w sk\u0142ad organ\u00f3w zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych Sp\u00f3\u0142k\u0119.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie wyst\u0105pi\u0142y</span><a class=\"pt-000056\" id=\"XBRLBlock_1357098264_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461687413_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1152118413_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x34465529_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_541944335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 11 grudnia 2023 r. Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119 nr 1 w sprawie powo\u0142ania z dniem 08 stycznia 2024 r. do sk\u0142adu Zarz\u0105du Sp\u00f3\u0142ki oraz powierzania funkcji Prezesa Zarz\u0105du Panu Wojciechowi Kotlarek.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 29 lutego 2024 Pan Wojciech Kotlarek z\u0142o\u017cy\u0142 rezygnacj\u0119 z funkcji Prezesa Zarz\u0105du Emitenta ze skutkiem na ten sam dzie\u0144.</span><a class=\"pt-000056\" id=\"XBRLBlock_x34465529_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_541944335_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac7b75673be8f43ed861a744e536e6c1b_366": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1586786927_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_680190419_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_278051534_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1429731901_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">O\u015bwiadczenie o zgodno\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d PGF SA o\u015bwiadcza, \u017ce niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z wymogami Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej przyj\u0119tymi do stosowania w Unii Europejskiej przez Komisj\u0119 UE i odzwierciedla w spos\u00f3b prawdziwy, rzetelny i jasny sytuacj\u0119 maj\u0105tkow\u0105 i finansow\u0105 sp\u00f3\u0142ki na dzie\u0144 31.12.2023 roku, dane por\u00f3wnawcze na 31.12.2022 roku oraz wyniki finansowe i przep\u0142ywy za okres od 1.01.2023 roku do 31.12.2023 roku i dane por\u00f3wnawcze za okres od 1.01.2022 roku do 31.12.2022 roku. Sprawozdanie Zarz\u0105du z dzia\u0142alno\u015bci zawiera prawdziwy obraz sytuacji Sp\u00f3\u0142ki, w tym opis podstawowych rodzaj\u00f3w ryzyka i zagro\u017ce\u0144.</span><a class=\"pt-000056\" id=\"XBRLBlock__1586786927_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_680190419_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_278051534_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1429731901_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0202f0d874d648a6a45023fa03de0310_371": {
   "value": "<p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">II.</span></span><span class=\"pt-000036\" id=\"_Toc143598251\"></span><span class=\"pt-000036\" id=\"_Toc165045807\"></span><a class=\"pt-000056\" id=\"XBRLBlock_399165495_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2042181021_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077015159_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_320672802_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Grupa Kapita\u0142owa</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Sk\u0142ad Grupy Kapita\u0142owej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 31.12.2022 r. oraz 31.12.2023 r.</span></p><div class=\"pt-000079\"><table class=\"pt-000080\"><tr class=\"pt-000040\"><td class=\"pt-000180\"></td><td class=\"pt-000181\"></td><td class=\"pt-000182\"></td><td class=\"pt-000183\"></td><td class=\"pt-000184\"></td><td class=\"pt-000184\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nazwa jednostki zale\u017cnej</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Siedziba</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zakres dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142 % Grupy na 31.12.2022</span></p></td><td class=\"pt-000190\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142 % Grupy na 31.12.2023</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Metoda konsolidacji</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dzia\u0142alno\u015b\u0107 firm centralnych i holding\u00f3w</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Handel energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja cz\u0119\u015bci i komponent\u00f3w na rynek cz\u0119\u015bci zamiennych, na rynek pierwotny i wt\u00f3rny, \u015bwiadczenie us\u0142ugi w zakresie obr\u00f3bki metali</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja i sprzeda\u017c wyrob\u00f3w na rynek rolniczy, maszyn i urz\u0105dze\u0144 drogowych i budowlanych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40,41%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SYLEN ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Tarnowskie G\u00f3ry</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Us\u0142ugi wspieraj\u0105ce rozw\u00f3j alternatywnych odnawialnych \u017ar\u00f3de\u0142 energii</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,82%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Katowice</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kompleksowe rozwi\u0105zania z zakresu fotowoltaiki, pomp ciep\u0142a, wytwarzania i zarz\u0105dzania energi\u0105 elektryczn\u0105 i ciepln\u0105</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,40%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,40%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wykonywanie instalacji elektrycznych, dzia\u0142alno\u015b\u0107 firm centralnych I holding\u00f3w</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80,30%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Konserwacja i naprawa pojazd\u00f3w samochodowych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja konstrukcji metalowych i ich cz\u0119\u015bci</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,89%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,89%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate-Aviation </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja statk\u00f3w powietrznych, statk\u00f3w kosmicznych i podobnych maszyn</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU Zenit </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wykonywanie instalacji elektrycznych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Lionpower </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Trzcianka</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e specjalistyczne roboty budowlane</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badania i analizy techniczne</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pure Energy LLC (nabycie 02.01.2023)</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wilmington, Delaware, USA</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Technologie pozyskiwania gazu</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 roku Jednostka Zale\u017cna OZE Capital S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce Zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 49,11% udzia\u0142u w jej kapitale zak\u0142adowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Zale\u017cna Solar Innovation S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 50,89% udzia\u0142u w jej kapitale zak\u0142adowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Dominuj\u0105ca zby\u0142a 2 045 000 szt. akcji Sp\u00f3\u0142ki Sundragon S.A. oraz zmniejszy\u0142a swoje zaanga\u017cowanie w Sundragon S.A. o 7 057 150 szt. akcji w wyniku utraty kontroli nad Sylen Energy Sp. z o.o. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku powy\u017cszych transakcji Grupa zby\u0142a w dniu 31.03.2023 roku wszystkie posiadane udzia\u0142y w sp\u00f3\u0142ce Sylen Energy sp. z o.o.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 08 maja 2023 roku OZE Capital SA zawar\u0142a umow\u0119 sprzeda\u017cy 15% posiadanych udzia\u0142\u00f3w w sp\u00f3\u0142ce Agro Steel Energy Sp. z o.o. stanowi\u0105cych 15% udzia\u0142\u00f3w w kapitale zak\u0142adowym Agro Steel Energy Sp. z o.o.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 23 listopada 2023 roku sp\u00f3\u0142ka Agro-Steel Energy Sp. z o.o. podj\u0119ta Uchwa\u0142a Nr 1/2023 na mocy, kt\u00f3rej NWZ postanowi\u0142o podwy\u017cszy\u0107 kapita\u0142 zak\u0142adowy Sp\u00f3\u0142ki z kwoty 10.000 tys. z\u0142 do 10.778 tys. z\u0142 tj. o kwot\u0119 778 tys. z\u0142 poprzez utworzenie 778 nowych, r\u00f3wnych i niepodzielnych udzia\u0142\u00f3w o warto\u015bci nominalnej po 1 tys. z\u0142 ka\u017cdy. NZW postanowi\u0142o, \u017ce nowoutworzone udzia\u0142y zostan\u0105 obj\u0119te przez sp\u00f3\u0142k\u0119 CONSIVIA ASI Sp. zoo i pokryte w ca\u0142o\u015bci wk\u0142adem pieni\u0119\u017cnym. Dnia 18 grudnia 2023 r. S\u0105d dokona\u0142 rejestracji ww. podwy\u017cszenia kapita\u0142u zak\u0142adowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku wy\u017cej wymienionych transakcji udzia\u0142 posiadanych przez Sp\u00f3\u0142k\u0119 OZE Capital S.A. udzia\u0142\u00f3w w kapitale Agro-Steel Energy Sp. z o.o. wynosi 78,86%. Grupa zachowa\u0142a kontrol\u0119 nad Sp\u00f3\u0142k\u0105 Agro-Steel Energy Sp. z o.o. poprzez posiadanie 51,24% akcji w kapitale Sp\u00f3\u0142ki OZE Capital S.A., co w przeliczeniu daje 40,41% udzia\u0142\u00f3w dla Grupy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 19 wrze\u015bnia 2023 Sp\u00f3\u0142ka OZE Capital S.A. podpisa\u0142a Umow\u0119 sprzeda\u017cy udzia\u0142\u00f3w, w wyniku kt\u00f3rej zby\u0142a 33 udzia\u0142y sp\u00f3\u0142ki ASAS Sp. z o.o. o \u0142\u0105cznej warto\u015bci 2 tys. Z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 11 grudnia 2023 Sp\u00f3\u0142ka Sundragon S.A. podpisa\u0142a Umow\u0119 sprzeda\u017cy udzia\u0142\u00f3w, w wyniku kt\u00f3rej zby\u0142a 33 udzia\u0142y sp\u00f3\u0142ki ASAS Sp. z o.o. o \u0142\u0105cznej warto\u015bci 2 tys. z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_399165495_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2042181021_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077015159_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_320672802_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1872164925_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_451463011_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_507790845_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_493311001_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1175977637_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Po\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka Zale\u017cna Oze Capital S.A. w dniu 2.01.2023 r. podpisa\u0142a umow\u0119 nabycia 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Pure Energy LLC z siedzib\u0105 w Wilmington, Delaware, USA, Warto\u015b\u0107 transakcji wynios\u0142a 10 000 000 PLN. Pure Energy specjalizuje si\u0119 w technologiach i procesach zwi\u0105zanych z intensyfikacj\u0105 wydobycia gazu i ropy oraz produkcji energii elektrycznej z gazu ziemnego pozyskiwanego bezpo\u015brednio z p\u00f3l naftowych/gazowych. Technologia Pure Energy minimalizuje negatywne skutki dla \u015brodowiska poprzez instalacje kogeneracyjne, kt\u00f3re zamieniaj\u0105 emitowany gaz, kt\u00f3ry na dzie\u0144 dzisiejszy jest wypalany do atmosfery na czyst\u0105 energi\u0119. Przej\u0119cie Pure Energy uzupe\u0142ni kompetencje Emitenta w zakresie bran\u017cy OZE oraz wpisuj\u0119 si\u0119 w szersz\u0105 strategi\u0119 grupy kapita\u0142owej. Zarz\u0105d uznaje niniejsz\u0105 informacj\u0119 za istotn\u0105 z uwagi na warto\u015b\u0107 transakcji, a tak\u017ce na strategiczny charakter Umowy.</span></p><div class=\"pt-000038\"><table class=\"pt-000197\"><tr class=\"pt-000040\"><td class=\"pt-000198\"></td><td class=\"pt-000199\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000201\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa i zobowi\u0105zania rozpoznane w wyniku nabycia</span></p></td><td class=\"pt-000202\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pure Energy LLC</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data nabycia</span></p></td><td class=\"pt-000202\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">02.01.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 zap\u0142aty</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_x1872164925_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_451463011_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_507790845_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_493311001_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1175977637_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__864496185_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2086344845_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_938189604_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1338011494_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1685339541_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Informacje o po\u0142\u0105czeniu </span><span class=\"pt-Domylnaczcionkaakapitu-000048\">jednostek</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> w roku 2022</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. PGF Polska Grupa Fotowoltaiczna S.A. przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105 w rozumieniu MSSF 10, staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105. </span></p><div class=\"pt-000038\"><table class=\"pt-000207\"><tr class=\"pt-000040\"><td class=\"pt-000208\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000210\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000212\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"_Hlk164972278\"></a><span class=\"pt-000099\"></span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE CAPITAL SA</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">AGRO STEEL ENERGY</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SYLEN ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SUNDRAGON SA</span></p></td><td class=\"pt-000214\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">RSY</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">K500</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">BIZGATE-AVATION Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">LION POWER Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">BIZGATE Sp. z o.o.</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data przej\u0119cia</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27.12.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27.12.2022</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">42,64%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,33%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81,74%</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81,74%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,70%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 zap\u0142aty</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 144</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 761</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 186</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 769</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 857</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 000</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">70 663</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">500</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 170</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 325</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 715</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 110</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">939</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 131</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 379</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">218</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 715</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 110</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">950</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 134</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 379</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 227</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">218</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przep\u0142ywy kt\u00f3rych wp\u0142ywu nie mo\u017cna oczekiwa\u0107</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">396</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 132</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">149</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">705 425</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 427 714</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">776 518</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 474 673</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 072 346</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 946</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">735 212</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">627 045</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 389 193</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">178 964</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 776</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 691</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 659</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 305</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">234</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">231</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 279</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 833</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 861</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">140</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y lub akcje</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63 457</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 260</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 420</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 870</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 197</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 988</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 512</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">260</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">265</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">75</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 127</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">156</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zapasy</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 930</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 014</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 920</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 036</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 275</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 085</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 093</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">76</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">95</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">209</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">641</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia czynne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">366</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">863</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">650</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">95</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">233</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">965</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">581</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 519</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 219</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">609</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 308</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 480</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">698</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">245</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">177</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000207\"><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">239</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">506</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 927</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 198</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">101</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 150</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 751</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 824</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">192</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">924</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 087</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 799</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">535</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 038</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">64</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">111</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">329</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 299</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">463</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000212\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk na okazyjnym nabyciu (Pozosta\u0142e przychody operacyjne)</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 679</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000214\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">143</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kwota niekontroluj\u0105cego udzia\u0142u</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 439</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 397</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 416</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 088</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">931</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 709</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 551</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-661</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 155</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 425</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">265</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 175</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-69</span></p></td></tr></table></div><p class=\"pt-tabela-000219\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p><p class=\"pt-tabela-000219\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">   \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__864496185_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2086344845_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_938189604_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1338011494_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1685339541_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_743606610_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1814661378_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2012322938_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1030248854_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Szczeg\u00f3\u0142owe informacje dotycz\u0105ce sprzeda\u017cy jednostki zale\u017cnej </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 roku Jednostka Zale\u017cna OZE Capital S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce Zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 49,11% udzia\u0142u w jej kapitale zak\u0142adowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Zale\u017cna Solar Innovation S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 50,89% udzia\u0142u w jej kapitale zak\u0142adowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku powy\u017cszych transakcji Grupa zby\u0142a w dniu 31.03.2023 roku wszystkie posiadane udzia\u0142y w sp\u00f3\u0142ce Sylen Energy sp. z o.o.</span></p><div class=\"pt-000038\"><table class=\"pt-000220\"><tr class=\"pt-000040\"><td class=\"pt-000221\"></td><td class=\"pt-000222\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000223\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci bilansowe aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 sprzeda\u017cy </span></p></td><td class=\"pt-000224\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sylen Energy Sp. z o.o.</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data sprzeda\u017cy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.03.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,82%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 266</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">68</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zapasy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">153</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia czynne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 213</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">778</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 332</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 558</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000223\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa netto</span></p></td><td class=\"pt-000224\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 2 547</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa obejmuje podmioty zlokalizowane na terytorium Polski oraz USA (Pure Energy LLC) i opr\u00f3cz kwestii opisanej poni\u017cej oraz, uwzgl\u0119dniaj\u0105c opisane w niniejszym skonsolidowanym sprawozdaniu finansowym udzielone zabezpieczenia i gwarancje, nie istniej\u0105 inne ograniczenia mo\u017cliwo\u015bci dost\u0119pu do aktyw\u00f3w, ich u\u017cywania i rozliczania zobowi\u0105za\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zgodnie z warunkami koncesji udzielonej Sp\u00f3\u0142ce RSY Sp. z o.o. na wykonywanie dzia\u0142alno\u015bci gospodarczej w zakresie wytwarzania i obrotu wyrobami oraz technologi\u0105 o przeznaczeniu wojskowym lub policyjnym, w przypadku zaprzestania wykonywania dzia\u0142alno\u015bci gospodarczej przedsi\u0119biorca jest obowi\u0105zany niezw\u0142ocznie zby\u0107 wyroby lub dokumentacj\u0119 o przeznaczeniu wojskowym lub policyjnym za po\u015brednictwem przedsi\u0119biorcy posiadaj\u0105cego tak\u0105 koncesj\u0105, z\u0142o\u017cy\u0107 takie wyroby i dokumentacj\u0119 technologii do depozytu przedsi\u0119biorcy posiadaj\u0105cego stosown\u0105 koncesj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000230\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_743606610_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1814661378_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2012322938_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1030248854_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__2020923816_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1080095128_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_289602152_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Udzia\u0142y i akcje w jednostkach zale\u017cnych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka Dominuj\u0105ca bezpo\u015brednio albo po\u015brednio poprzez udzia\u0142y i akcje w innych jednostkach zale\u017cnych posiada nast\u0119puj\u0105ce udzia\u0142y i akcje (w tys. PLN):</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000408\"></td><td class=\"pt-000409\"></td><td class=\"pt-000410\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe </span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023 rok</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022 rok</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. akcje OZE Capital SA (dawniej CSY SA)</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 024</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 867</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. akcje Sundragon SA (dawniej RSY SA)</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 599</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84 971</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.akcje Solar Innovation SA</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 683</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. udzia\u0142y Lionpower sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0556</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 460</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. udzia\u0142y Zenit sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0244</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 200</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6. udzia\u0142y OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7. udzia\u0142y Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 204</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8. udzia\u0142y Agro Steel Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 861</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 399</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9. udzia\u0142y Sylen Energy Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10. udzia\u0142y K500 Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11. udzia\u0142y RSY Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12. udzia\u0142y Bizgate Aviation Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13. udzia\u0142y Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000414\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14. udzia\u0142y Pure Energy LLC</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td></tr><tr class=\"pt-000415\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">204\u00a0204</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">179 413</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na koniec roku 2023 wszystkie wy\u017cej wymienione udzia\u0142y zosta\u0142y wy\u0142\u0105czone przy konsolidacji sprawozdania finansowego Grupy Kapita\u0142owej.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_439037708_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y i akcje podmiot\u00f3w zale\u017cnych - podzia\u0142 ze wzgl\u0119du na metod\u0119 wyceny (w tys.PLN):</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000416\"></td><td class=\"pt-000417\"></td><td class=\"pt-000418\"></td></tr><tr class=\"pt-000419\"><td class=\"pt-000420\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000421\"></span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Akcje notowanie jednostek zale\u017cnych wyceniane w warto\u015bci godziwej wg cen notowanych na aktywnym rynku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023 rok</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022 rok</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Akcje OZE Capital SA (dawniej CSY SA)</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 024</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 867</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Akcje Sundragon SA (dawniej RSY SA)</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 599</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84 971</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. Akcje Solar Innovation S.A.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 683</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">115 623</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">116 521</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Akcje, udzia\u0142y jednostek zale\u017cnych nienotowanych wycenianych w szacunku warto\u015bci godziwej</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. udzia\u0142y Lionpower sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 556</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 460</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. udzia\u0142y Zenit sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 244</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 200</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. udzia\u0142y OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. udzia\u0142y Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 204</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. udzia\u0142y Agro Steel Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 861</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 399</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6. udzia\u0142y Sylen Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7. udzia\u0142y K500 Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8. udzia\u0142y RSY Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9. udzia\u0142y Bizgate Aviation Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10. udzia\u0142y Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11. udzia\u0142y Pure Energy LLC</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12. Akcje Solar Innovation S.A.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z faktem, i\u017c jedynie 0,07% akcji Sp\u00f3\u0142ki Solar Innovation S.A. notowane jest na aktywnym rynku, Grupa w roku 2023 zmieni\u0142a spos\u00f3b wyceny tych akcji, szacuj\u0105c ich warto\u015b\u0107 w oparciu o aktywa netto Sp\u00f3\u0142ki. i</span><a class=\"pt-000056\" id=\"XBRLBlock__2020923816_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1080095128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_289602152_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_439037708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 nie wyst\u0119powa\u0142y wsp\u00f3lne przedsi\u0119wzi\u0119cia.</span><a class=\"pt-000056\" id=\"XBRLBlock__1088533538_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__698393489_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_221570417_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1088434611_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_32461680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1608726630_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 05 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna OZE Capital S.A. zawar\u0142a z Boergen Technology O\u00dc z siedzib\u0105 w Tallinie umow\u0119 datio in solutum na mocy, kt\u00f3rej nast\u0105pi\u0142o :</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- zbycie na rzecz Boergen Technology O\u00dc 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej OZE Energy Sp. z o.o. z siedzib\u0105 w Warszawie za \u0142\u0105czn\u0105 kwot\u0119 12.630.000,00 z\u0142,</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-zmniejszenie zobowi\u0105za\u0144 OZE Capital SA wobec Boergen Technology O\u00dc o \u0142\u0105czn\u0105 kwot\u0119 6.930.382,66 z\u0142.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- nabycie przez OZE Capital S.A. weksla inwestycyjnego wyemitowanego przez Boergen Technology O\u00dc o warto\u015bci emisyjnej 5\u00a0699 617,34 PLN.</span><a class=\"pt-000056\" id=\"XBRLBlock_32461680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1608726630_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_1070520182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 08 lutego 2024 r. zosta\u0142o wpisane do Krajowego Rejestru S\u0105dowego po\u0142\u0105czenie Sp\u00f3\u0142ek Bizgate Sp. z o.o. i Bizgate-Aviation Sp. z o.o. Uchwa\u0142a o po\u0142\u0105czeniu zosta\u0142a podj\u0119ta 09 listopada 2023 roku.</span><a class=\"pt-000056\" id=\"XBRLBlock_x1746909729_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1946776367_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1625366171_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2004460136_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1070520182_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6cc928425c234f4d95d46c5316d33804_370": {
   "value": "<p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">II.</span></span><span class=\"pt-000036\" id=\"_Toc143598251\"></span><span class=\"pt-000036\" id=\"_Toc165045807\"></span><a class=\"pt-000056\" id=\"XBRLBlock_399165495_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2042181021_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077015159_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_320672802_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Grupa Kapita\u0142owa</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Sk\u0142ad Grupy Kapita\u0142owej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 31.12.2022 r. oraz 31.12.2023 r.</span></p><div class=\"pt-000079\"><table class=\"pt-000080\"><tr class=\"pt-000040\"><td class=\"pt-000180\"></td><td class=\"pt-000181\"></td><td class=\"pt-000182\"></td><td class=\"pt-000183\"></td><td class=\"pt-000184\"></td><td class=\"pt-000184\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nazwa jednostki zale\u017cnej</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Siedziba</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zakres dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142 % Grupy na 31.12.2022</span></p></td><td class=\"pt-000190\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142 % Grupy na 31.12.2023</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Metoda konsolidacji</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dzia\u0142alno\u015b\u0107 firm centralnych i holding\u00f3w</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Handel energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja cz\u0119\u015bci i komponent\u00f3w na rynek cz\u0119\u015bci zamiennych, na rynek pierwotny i wt\u00f3rny, \u015bwiadczenie us\u0142ugi w zakresie obr\u00f3bki metali</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja i sprzeda\u017c wyrob\u00f3w na rynek rolniczy, maszyn i urz\u0105dze\u0144 drogowych i budowlanych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40,41%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SYLEN ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Tarnowskie G\u00f3ry</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Us\u0142ugi wspieraj\u0105ce rozw\u00f3j alternatywnych odnawialnych \u017ar\u00f3de\u0142 energii</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,82%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Katowice</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kompleksowe rozwi\u0105zania z zakresu fotowoltaiki, pomp ciep\u0142a, wytwarzania i zarz\u0105dzania energi\u0105 elektryczn\u0105 i ciepln\u0105</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,40%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,40%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wykonywanie instalacji elektrycznych, dzia\u0142alno\u015b\u0107 firm centralnych I holding\u00f3w</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80,30%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Konserwacja i naprawa pojazd\u00f3w samochodowych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82,11%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja konstrukcji metalowych i ich cz\u0119\u015bci</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,89%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,89%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate-Aviation </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkcja statk\u00f3w powietrznych, statk\u00f3w kosmicznych i podobnych maszyn</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU Zenit </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wykonywanie instalacji elektrycznych</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Lionpower </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Trzcianka</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e specjalistyczne roboty budowlane</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badania i analizy techniczne</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000185\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pure Energy LLC (nabycie 02.01.2023)</span></p></td><td class=\"pt-000187\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wilmington, Delaware, USA</span></p></td><td class=\"pt-000188\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Technologie pozyskiwania gazu</span></p></td><td class=\"pt-000189\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000195\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td><td class=\"pt-000191\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pe\u0142na</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 roku Jednostka Zale\u017cna OZE Capital S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce Zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 49,11% udzia\u0142u w jej kapitale zak\u0142adowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Zale\u017cna Solar Innovation S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 50,89% udzia\u0142u w jej kapitale zak\u0142adowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Dominuj\u0105ca zby\u0142a 2 045 000 szt. akcji Sp\u00f3\u0142ki Sundragon S.A. oraz zmniejszy\u0142a swoje zaanga\u017cowanie w Sundragon S.A. o 7 057 150 szt. akcji w wyniku utraty kontroli nad Sylen Energy Sp. z o.o. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku powy\u017cszych transakcji Grupa zby\u0142a w dniu 31.03.2023 roku wszystkie posiadane udzia\u0142y w sp\u00f3\u0142ce Sylen Energy sp. z o.o.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 08 maja 2023 roku OZE Capital SA zawar\u0142a umow\u0119 sprzeda\u017cy 15% posiadanych udzia\u0142\u00f3w w sp\u00f3\u0142ce Agro Steel Energy Sp. z o.o. stanowi\u0105cych 15% udzia\u0142\u00f3w w kapitale zak\u0142adowym Agro Steel Energy Sp. z o.o.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 23 listopada 2023 roku sp\u00f3\u0142ka Agro-Steel Energy Sp. z o.o. podj\u0119ta Uchwa\u0142a Nr 1/2023 na mocy, kt\u00f3rej NWZ postanowi\u0142o podwy\u017cszy\u0107 kapita\u0142 zak\u0142adowy Sp\u00f3\u0142ki z kwoty 10.000 tys. z\u0142 do 10.778 tys. z\u0142 tj. o kwot\u0119 778 tys. z\u0142 poprzez utworzenie 778 nowych, r\u00f3wnych i niepodzielnych udzia\u0142\u00f3w o warto\u015bci nominalnej po 1 tys. z\u0142 ka\u017cdy. NZW postanowi\u0142o, \u017ce nowoutworzone udzia\u0142y zostan\u0105 obj\u0119te przez sp\u00f3\u0142k\u0119 CONSIVIA ASI Sp. zoo i pokryte w ca\u0142o\u015bci wk\u0142adem pieni\u0119\u017cnym. Dnia 18 grudnia 2023 r. S\u0105d dokona\u0142 rejestracji ww. podwy\u017cszenia kapita\u0142u zak\u0142adowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku wy\u017cej wymienionych transakcji udzia\u0142 posiadanych przez Sp\u00f3\u0142k\u0119 OZE Capital S.A. udzia\u0142\u00f3w w kapitale Agro-Steel Energy Sp. z o.o. wynosi 78,86%. Grupa zachowa\u0142a kontrol\u0119 nad Sp\u00f3\u0142k\u0105 Agro-Steel Energy Sp. z o.o. poprzez posiadanie 51,24% akcji w kapitale Sp\u00f3\u0142ki OZE Capital S.A., co w przeliczeniu daje 40,41% udzia\u0142\u00f3w dla Grupy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 19 wrze\u015bnia 2023 Sp\u00f3\u0142ka OZE Capital S.A. podpisa\u0142a Umow\u0119 sprzeda\u017cy udzia\u0142\u00f3w, w wyniku kt\u00f3rej zby\u0142a 33 udzia\u0142y sp\u00f3\u0142ki ASAS Sp. z o.o. o \u0142\u0105cznej warto\u015bci 2 tys. Z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 11 grudnia 2023 Sp\u00f3\u0142ka Sundragon S.A. podpisa\u0142a Umow\u0119 sprzeda\u017cy udzia\u0142\u00f3w, w wyniku kt\u00f3rej zby\u0142a 33 udzia\u0142y sp\u00f3\u0142ki ASAS Sp. z o.o. o \u0142\u0105cznej warto\u015bci 2 tys. z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_399165495_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2042181021_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077015159_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_320672802_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1872164925_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_451463011_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_507790845_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_493311001_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1175977637_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Po\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka Zale\u017cna Oze Capital S.A. w dniu 2.01.2023 r. podpisa\u0142a umow\u0119 nabycia 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Pure Energy LLC z siedzib\u0105 w Wilmington, Delaware, USA, Warto\u015b\u0107 transakcji wynios\u0142a 10 000 000 PLN. Pure Energy specjalizuje si\u0119 w technologiach i procesach zwi\u0105zanych z intensyfikacj\u0105 wydobycia gazu i ropy oraz produkcji energii elektrycznej z gazu ziemnego pozyskiwanego bezpo\u015brednio z p\u00f3l naftowych/gazowych. Technologia Pure Energy minimalizuje negatywne skutki dla \u015brodowiska poprzez instalacje kogeneracyjne, kt\u00f3re zamieniaj\u0105 emitowany gaz, kt\u00f3ry na dzie\u0144 dzisiejszy jest wypalany do atmosfery na czyst\u0105 energi\u0119. Przej\u0119cie Pure Energy uzupe\u0142ni kompetencje Emitenta w zakresie bran\u017cy OZE oraz wpisuj\u0119 si\u0119 w szersz\u0105 strategi\u0119 grupy kapita\u0142owej. Zarz\u0105d uznaje niniejsz\u0105 informacj\u0119 za istotn\u0105 z uwagi na warto\u015b\u0107 transakcji, a tak\u017ce na strategiczny charakter Umowy.</span></p><div class=\"pt-000038\"><table class=\"pt-000197\"><tr class=\"pt-000040\"><td class=\"pt-000198\"></td><td class=\"pt-000199\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000201\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa i zobowi\u0105zania rozpoznane w wyniku nabycia</span></p></td><td class=\"pt-000202\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pure Energy LLC</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data nabycia</span></p></td><td class=\"pt-000202\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">02.01.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 zap\u0142aty</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_x1872164925_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_451463011_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_507790845_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_493311001_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1175977637_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__864496185_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2086344845_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_938189604_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1338011494_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1685339541_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Informacje o po\u0142\u0105czeniu </span><span class=\"pt-Domylnaczcionkaakapitu-000048\">jednostek</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> w roku 2022</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. PGF Polska Grupa Fotowoltaiczna S.A. przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105 w rozumieniu MSSF 10, staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105. </span></p><div class=\"pt-000038\"><table class=\"pt-000207\"><tr class=\"pt-000040\"><td class=\"pt-000208\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000210\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000212\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"_Hlk164972278\"></a><span class=\"pt-000099\"></span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE CAPITAL SA</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">AGRO STEEL ENERGY</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SYLEN ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SUNDRAGON SA</span></p></td><td class=\"pt-000214\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">RSY</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">K500</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">BIZGATE-AVATION Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">LION POWER Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">BIZGATE Sp. z o.o.</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data przej\u0119cia</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27.12.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27.12.2022</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">42,64%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,33%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81,74%</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81,74%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,70%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 zap\u0142aty</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 144</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 761</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 186</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 769</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 857</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 000</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">70 663</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">500</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 170</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 325</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 715</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 110</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">939</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 131</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 379</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">218</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 715</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 110</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">950</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 134</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 379</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 227</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">218</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przep\u0142ywy kt\u00f3rych wp\u0142ywu nie mo\u017cna oczekiwa\u0107</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">396</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 132</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">149</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">705 425</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 427 714</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">776 518</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 474 673</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 072 346</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 946</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">735 212</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">627 045</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 389 193</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">178 964</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 776</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 691</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 659</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 305</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">234</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">231</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 279</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 833</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 861</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">140</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y lub akcje</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63 457</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 260</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 420</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 870</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 197</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 988</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 512</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">260</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">265</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">75</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 127</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">156</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zapasy</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 930</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 014</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 920</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 036</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 275</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 085</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 093</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">76</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">95</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">209</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">641</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia czynne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">366</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">863</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">650</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">95</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">233</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">965</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">581</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 519</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 219</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">609</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 308</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 480</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">698</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">245</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">177</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000207\"><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">239</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">506</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 927</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 198</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">101</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 150</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 751</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 824</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">192</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">924</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 087</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 799</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">535</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 038</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">64</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">111</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">329</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 299</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">463</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000212\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk na okazyjnym nabyciu (Pozosta\u0142e przychody operacyjne)</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 679</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000214\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">143</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kwota niekontroluj\u0105cego udzia\u0142u</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 439</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 397</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 416</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 088</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">931</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 709</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 551</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-661</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 155</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 425</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">265</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 175</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-69</span></p></td></tr></table></div><p class=\"pt-tabela-000219\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p><p class=\"pt-tabela-000219\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">   \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__864496185_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2086344845_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_938189604_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1338011494_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1685339541_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_743606610_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1814661378_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2012322938_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1030248854_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Szczeg\u00f3\u0142owe informacje dotycz\u0105ce sprzeda\u017cy jednostki zale\u017cnej </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 roku Jednostka Zale\u017cna OZE Capital S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce Zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 49,11% udzia\u0142u w jej kapitale zak\u0142adowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 31 marca 2023 r. Jednostka Zale\u017cna Solar Innovation S.A. zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych przez siebie udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej Sylen Energy Sp. z o.o., stanowi\u0105cych 50,89% udzia\u0142u w jej kapitale zak\u0142adowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W wyniku powy\u017cszych transakcji Grupa zby\u0142a w dniu 31.03.2023 roku wszystkie posiadane udzia\u0142y w sp\u00f3\u0142ce Sylen Energy sp. z o.o.</span></p><div class=\"pt-000038\"><table class=\"pt-000220\"><tr class=\"pt-000040\"><td class=\"pt-000221\"></td><td class=\"pt-000222\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000223\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci bilansowe aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 sprzeda\u017cy </span></p></td><td class=\"pt-000224\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sylen Energy Sp. z o.o.</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data sprzeda\u017cy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.03.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,82%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 266</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">68</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zapasy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">153</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia czynne</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 213</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">778</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 332</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 558</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000225\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000226\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000223\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa netto</span></p></td><td class=\"pt-000224\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 2 547</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa obejmuje podmioty zlokalizowane na terytorium Polski oraz USA (Pure Energy LLC) i opr\u00f3cz kwestii opisanej poni\u017cej oraz, uwzgl\u0119dniaj\u0105c opisane w niniejszym skonsolidowanym sprawozdaniu finansowym udzielone zabezpieczenia i gwarancje, nie istniej\u0105 inne ograniczenia mo\u017cliwo\u015bci dost\u0119pu do aktyw\u00f3w, ich u\u017cywania i rozliczania zobowi\u0105za\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zgodnie z warunkami koncesji udzielonej Sp\u00f3\u0142ce RSY Sp. z o.o. na wykonywanie dzia\u0142alno\u015bci gospodarczej w zakresie wytwarzania i obrotu wyrobami oraz technologi\u0105 o przeznaczeniu wojskowym lub policyjnym, w przypadku zaprzestania wykonywania dzia\u0142alno\u015bci gospodarczej przedsi\u0119biorca jest obowi\u0105zany niezw\u0142ocznie zby\u0107 wyroby lub dokumentacj\u0119 o przeznaczeniu wojskowym lub policyjnym za po\u015brednictwem przedsi\u0119biorcy posiadaj\u0105cego tak\u0105 koncesj\u0105, z\u0142o\u017cy\u0107 takie wyroby i dokumentacj\u0119 technologii do depozytu przedsi\u0119biorcy posiadaj\u0105cego stosown\u0105 koncesj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000230\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_743606610_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1814661378_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2012322938_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1030248854_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__2020923816_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1080095128_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_289602152_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Udzia\u0142y i akcje w jednostkach zale\u017cnych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka Dominuj\u0105ca bezpo\u015brednio albo po\u015brednio poprzez udzia\u0142y i akcje w innych jednostkach zale\u017cnych posiada nast\u0119puj\u0105ce udzia\u0142y i akcje (w tys. PLN):</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000408\"></td><td class=\"pt-000409\"></td><td class=\"pt-000410\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe </span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023 rok</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022 rok</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. akcje OZE Capital SA (dawniej CSY SA)</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 024</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 867</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. akcje Sundragon SA (dawniej RSY SA)</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 599</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84 971</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.akcje Solar Innovation SA</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 683</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. udzia\u0142y Lionpower sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0556</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 460</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. udzia\u0142y Zenit sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0244</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 200</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6. udzia\u0142y OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7. udzia\u0142y Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 204</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8. udzia\u0142y Agro Steel Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 861</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 399</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9. udzia\u0142y Sylen Energy Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10. udzia\u0142y K500 Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11. udzia\u0142y RSY Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12. udzia\u0142y Bizgate Aviation Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13. udzia\u0142y Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000414\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14. udzia\u0142y Pure Energy LLC</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td></tr><tr class=\"pt-000415\"><td class=\"pt-000411\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000412\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">204\u00a0204</span></p></td><td class=\"pt-000413\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">179 413</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na koniec roku 2023 wszystkie wy\u017cej wymienione udzia\u0142y zosta\u0142y wy\u0142\u0105czone przy konsolidacji sprawozdania finansowego Grupy Kapita\u0142owej.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_439037708_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y i akcje podmiot\u00f3w zale\u017cnych - podzia\u0142 ze wzgl\u0119du na metod\u0119 wyceny (w tys.PLN):</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000416\"></td><td class=\"pt-000417\"></td><td class=\"pt-000418\"></td></tr><tr class=\"pt-000419\"><td class=\"pt-000420\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000421\"></span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Akcje notowanie jednostek zale\u017cnych wyceniane w warto\u015bci godziwej wg cen notowanych na aktywnym rynku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023 rok</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022 rok</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Akcje OZE Capital SA (dawniej CSY SA)</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 024</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 867</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Akcje Sundragon SA (dawniej RSY SA)</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 599</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84 971</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. Akcje Solar Innovation S.A.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 683</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">115 623</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">116 521</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Akcje, udzia\u0142y jednostek zale\u017cnych nienotowanych wycenianych w szacunku warto\u015bci godziwej</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. udzia\u0142y Lionpower sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 556</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 460</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. udzia\u0142y Zenit sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 244</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 200</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. udzia\u0142y OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. udzia\u0142y Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 204</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. udzia\u0142y Agro Steel Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 861</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 399</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6. udzia\u0142y Sylen Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7. udzia\u0142y K500 Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8. udzia\u0142y RSY Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9. udzia\u0142y Bizgate Aviation Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10. udzia\u0142y Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11. udzia\u0142y Pure Energy LLC</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12. Akcje Solar Innovation S.A.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z faktem, i\u017c jedynie 0,07% akcji Sp\u00f3\u0142ki Solar Innovation S.A. notowane jest na aktywnym rynku, Grupa w roku 2023 zmieni\u0142a spos\u00f3b wyceny tych akcji, szacuj\u0105c ich warto\u015b\u0107 w oparciu o aktywa netto Sp\u00f3\u0142ki. i</span><a class=\"pt-000056\" id=\"XBRLBlock__2020923816_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1080095128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_289602152_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_439037708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__62266864_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_433322917_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__694320013_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1996438237_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142 udzia\u0142\u00f3w niekontroluj\u0105cych w dzia\u0142aniach Grupy Kapita\u0142owej </span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000594\"></td><td class=\"pt-000595\"></td><td class=\"pt-000596\"></td><td class=\"pt-000596\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000598\"></td></tr><tr class=\"pt-000599\"><td class=\"pt-000600\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE CAPITAL SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SUNDRAGON SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATEAVATION Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">LION POWER Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATE </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000602\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pure Energy LLC</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siedziba</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000605\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Katowice</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000606\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Trzcianka</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wilmington, USA</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Proporcja udzia\u0142\u00f3w niekontroluj\u0105cych</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">59,59%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,60%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19,7%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17,89%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58,11%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,31%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,01%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,00%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,31%</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik finansowy 2023 przypisany udzia\u0142om niekontroluj\u0105cym</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 892</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 997</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-84</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-345</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-338</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0743</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">131</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">448</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u0141\u0105czne udzia\u0142y niekontroluj\u0105ce 31.12.2023</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 766</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0333</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0357</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0881</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">485</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12\u00a0723</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-563</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0228</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0420</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">253</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0678</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-73</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 876</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dywidendy wyp\u0142acone udzia\u0142owcom niekontroluj\u0105cym</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32\u00a0365</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">660</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0723</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0022</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31\u00a0241</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">866</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0680</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 333</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa obrotowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0159</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0468</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 237</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 513</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0127</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0521</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0000</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0708</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0607</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0016</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 623</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">565</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">442</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">595</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">720</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 656</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 465</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 004</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">585</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 436</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">404</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 102</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 137</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">132</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody operacyjne</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 509</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">764 990</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 881</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 508</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">192</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 349</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 779</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 447</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 705</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik finansowy i ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0884</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0098</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-171</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-307</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-682</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0651</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">734</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0531</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-14</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">117</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 145</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-14</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__62266864_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_433322917_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__694320013_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1996438237_end\"></a></div><p class=\"pt-000712\"><span class=\"pt-000713\"><span class=\"pt-000713\">XII.</span></span><span class=\"pt-000036\" id=\"_Toc143598261\"></span><span class=\"pt-000036\" id=\"_Toc165045817\"></span><a class=\"pt-000056\" id=\"XBRLBlock_547610449_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1565118196_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__581727282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Transakcje z jednostkami powi\u0105zanymi</span><span class=\"pt-Domylnaczcionkaakapitu-000179\"> (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wed\u0142ug najlepszej wiedzy Zarz\u0105du wykaz poni\u017cszy jest kompletny, nie istniej\u0105 i nie mia\u0142y miejsca transakcje z innymi podmiotami powi\u0105zanymi, poza wykazanymi poni\u017cej:</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Transakcje z jednostkami powi\u0105zanymi w Jednostce Dominuj\u0105cej na dzie\u0144 31.12.2023 roku.</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000846\"></td><td class=\"pt-000847\"></td><td class=\"pt-000848\"></td><td class=\"pt-000849\"></td><td class=\"pt-000850\"></td><td class=\"pt-000851\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Lp.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE Capital S.A.</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">AMIDA CAPITAL SP.Z O.O. S.K.A.</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sundragon S.A.</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe aktywa finansowe- inne aktywa finansowe (po\u017cyczki akcji)</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 079</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 280</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000852\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000853\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki kr\u00f3tkoterminowe </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">i naliczone odsetki</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem aktywa</span></p></td><td class=\"pt-000854\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 742</span></p></td><td class=\"pt-000855\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">205</span></p></td><td class=\"pt-000856\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 947</span></p></td></tr></table></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000857\"></td><td class=\"pt-000858\"></td><td class=\"pt-000859\"></td><td class=\"pt-000860\"></td><td class=\"pt-000861\"></td><td class=\"pt-000862\"></td><td class=\"pt-000859\"></td><td class=\"pt-000860\"></td><td class=\"pt-000863\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000865\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000866\">Lp.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pasywa</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE Capital S.A.</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">AMIDA CAPITAL SP.z o.o. S.K.A.</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Techno-Energy</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Omegia S.A.</span></p></td><td class=\"pt-000868\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Agro Steel Sp. z o.o.</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Solar Innovation S.A.</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe- zaci\u0105gni\u0119ta po\u017cyczka</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">442</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">740</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000864\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem pasywa</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">65</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">34</span></p></td><td class=\"pt-000867\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">51</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">85</span></p></td><td class=\"pt-000870\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">442</span></p></td><td class=\"pt-000869\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">63</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">740</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_547610449_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1565118196_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__581727282_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1748298321_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1088533538_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__698393489_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000874\"></td><td class=\"pt-000875\"></td><td class=\"pt-000876\"></td><td class=\"pt-000877\"></td><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td><td class=\"pt-000880\"></td><td class=\"pt-000879\"></td><td class=\"pt-000881\"></td><td class=\"pt-000882\"></td><td class=\"pt-000883\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Lp.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000888\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">OZE Capital S.A.</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">AMIDA CAPITAL SP.Z O.O. S.K.A.</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Sundragon S.A.</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Lionpower</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">sp. z o.o.</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Zenit</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">sp. z o.o.</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Techno-</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Energy</span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">sp. z o.o.</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Solar </span></p><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Innovation S.A.</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Omegia S.A.</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">1.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody \u2013 netto sprzeda\u017c</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">2.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody finansowe \u2013 odsetki od po\u017cyczek i nieterminowych zap\u0142at </span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">3</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">3.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody finansowe wycena akcji, udzia\u0142\u00f3w, po\u017cyczek</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">14 432</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">7\u00a0455</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">21 887</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">4.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Przychody finansowe \u2013 sprzeda\u017c udzia\u0142\u00f3w i akcji</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">5.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty \u2013 warto\u015b\u0107 zakupu udzia\u0142\u00f3w i akcji</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">6.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty \u2013 odpis po\u017cyczek</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">7.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty odsetek od po\u017cyczek</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">9</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">17</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty przeszacowania akcji, udzia\u0142\u00f3w i po\u017cyczek akcji</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">432</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">4</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">27</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8\u00a0232</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">8 695</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">9.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Pozosta\u0142e przychody operacyjne \u2013 us\u0142ugi reklamowe, market., refaktury</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">10.</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Koszty \u2013 us\u0142ugi, materia\u0142y, BHP, itp</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">27</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000900\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">27</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000710\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000898\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Razem wynik</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-432</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-12</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">14 432</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">7 455</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-27</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-27</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-8 229</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">-9</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">13 151</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1748298321_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_32461680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1608726630_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 05 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna OZE Capital S.A. zawar\u0142a z Boergen Technology O\u00dc z siedzib\u0105 w Tallinie umow\u0119 datio in solutum na mocy, kt\u00f3rej nast\u0105pi\u0142o :</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- zbycie na rzecz Boergen Technology O\u00dc 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej OZE Energy Sp. z o.o. z siedzib\u0105 w Warszawie za \u0142\u0105czn\u0105 kwot\u0119 12.630.000,00 z\u0142,</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-zmniejszenie zobowi\u0105za\u0144 OZE Capital SA wobec Boergen Technology O\u00dc o \u0142\u0105czn\u0105 kwot\u0119 6.930.382,66 z\u0142.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- nabycie przez OZE Capital S.A. weksla inwestycyjnego wyemitowanego przez Boergen Technology O\u00dc o warto\u015bci emisyjnej 5\u00a0699 617,34 PLN.</span><a class=\"pt-000056\" id=\"XBRLBlock_32461680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1608726630_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_x2004460136_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1070520182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 08 lutego 2024 r. zosta\u0142o wpisane do Krajowego Rejestru S\u0105dowego po\u0142\u0105czenie Sp\u00f3\u0142ek Bizgate Sp. z o.o. i Bizgate-Aviation Sp. z o.o. Uchwa\u0142a o po\u0142\u0105czeniu zosta\u0142a podj\u0119ta 09 listopada 2023 roku.</span><a class=\"pt-000056\" id=\"XBRLBlock_x1746909729_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1946776367_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1625366171_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2004460136_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1070520182_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A638bec4cdad148298ec28cc9d6189f4f_374": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1872164925_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_451463011_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_507790845_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_493311001_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1175977637_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Po\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka Zale\u017cna Oze Capital S.A. w dniu 2.01.2023 r. podpisa\u0142a umow\u0119 nabycia 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce Pure Energy LLC z siedzib\u0105 w Wilmington, Delaware, USA, Warto\u015b\u0107 transakcji wynios\u0142a 10 000 000 PLN. Pure Energy specjalizuje si\u0119 w technologiach i procesach zwi\u0105zanych z intensyfikacj\u0105 wydobycia gazu i ropy oraz produkcji energii elektrycznej z gazu ziemnego pozyskiwanego bezpo\u015brednio z p\u00f3l naftowych/gazowych. Technologia Pure Energy minimalizuje negatywne skutki dla \u015brodowiska poprzez instalacje kogeneracyjne, kt\u00f3re zamieniaj\u0105 emitowany gaz, kt\u00f3ry na dzie\u0144 dzisiejszy jest wypalany do atmosfery na czyst\u0105 energi\u0119. Przej\u0119cie Pure Energy uzupe\u0142ni kompetencje Emitenta w zakresie bran\u017cy OZE oraz wpisuj\u0119 si\u0119 w szersz\u0105 strategi\u0119 grupy kapita\u0142owej. Zarz\u0105d uznaje niniejsz\u0105 informacj\u0119 za istotn\u0105 z uwagi na warto\u015b\u0107 transakcji, a tak\u017ce na strategiczny charakter Umowy.</span></p><div class=\"pt-000038\"><table class=\"pt-000197\"><tr class=\"pt-000040\"><td class=\"pt-000198\"></td><td class=\"pt-000199\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000201\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa i zobowi\u0105zania rozpoznane w wyniku nabycia</span></p></td><td class=\"pt-000202\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pure Energy LLC</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data nabycia</span></p></td><td class=\"pt-000202\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">02.01.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,24%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 zap\u0142aty</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000203\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania</span></p></td><td class=\"pt-000205\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_x1872164925_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_451463011_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_507790845_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_493311001_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1175977637_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__864496185_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2086344845_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_938189604_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1338011494_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1685339541_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Informacje o po\u0142\u0105czeniu </span><span class=\"pt-Domylnaczcionkaakapitu-000048\">jednostek</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> w roku 2022</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. PGF Polska Grupa Fotowoltaiczna S.A. przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105 w rozumieniu MSSF 10, staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105. </span></p><div class=\"pt-000038\"><table class=\"pt-000207\"><tr class=\"pt-000040\"><td class=\"pt-000208\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000209\"></td><td class=\"pt-000210\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td><td class=\"pt-000211\"></td></tr><tr class=\"pt-000200\"><td class=\"pt-000212\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"_Hlk164972278\"></a><span class=\"pt-000099\"></span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE CAPITAL SA</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">AGRO STEEL ENERGY</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SYLEN ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">SUNDRAGON SA</span></p></td><td class=\"pt-000214\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">RSY</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">K500</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">BIZGATE-AVATION Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">LION POWER Sp. z o.o.</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">BIZGATE Sp. z o.o.</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Data przej\u0119cia</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27.12.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.08.2022</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27.12.2022</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142 % Grupy </span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,23%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">42,64%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,33%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81,74%</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81,74%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41,70%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50,99%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51,00%</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65,69%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 zap\u0142aty</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 144</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 761</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 186</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 769</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 857</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 000</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">70 663</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">500</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 170</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 325</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 715</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 110</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">939</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 131</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 379</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">218</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 715</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 110</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">950</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 134</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 379</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 227</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">218</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przep\u0142ywy kt\u00f3rych wp\u0142ywu nie mo\u017cna oczekiwa\u0107</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">396</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 132</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">149</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">705 425</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 427 714</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">776 518</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 474 673</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 072 346</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 946</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">735 212</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">627 045</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 389 193</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">178 964</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 776</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 691</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 659</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 305</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">234</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">231</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 279</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 833</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 861</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">140</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y lub akcje</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63 457</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 260</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 420</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 870</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 197</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 988</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 512</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">260</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">265</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">75</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 127</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">156</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zapasy</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 930</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 014</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 920</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 036</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 275</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 085</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 093</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">76</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">95</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">209</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">641</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia czynne</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">366</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">863</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">650</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">95</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">233</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">965</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">581</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 519</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 219</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">609</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 308</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 480</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">698</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">245</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">177</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000207\"><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">239</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">506</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 927</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 453</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 198</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">101</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 150</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 751</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 824</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">192</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">924</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 087</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 799</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">535</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 038</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">64</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">111</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">329</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 299</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">463</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000212\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk na okazyjnym nabyciu (Pozosta\u0142e przychody operacyjne)</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 679</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000214\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">143</span></p></td><td class=\"pt-000213\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000215\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kwota niekontroluj\u0105cego udzia\u0142u</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 439</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 397</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 416</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 088</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">931</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 709</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 551</span></p></td><td class=\"pt-000217\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-661</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 155</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 425</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">265</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 175</span></p></td><td class=\"pt-000216\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-69</span></p></td></tr></table></div><p class=\"pt-tabela-000219\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p><p class=\"pt-tabela-000219\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">   \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__864496185_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2086344845_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_938189604_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1338011494_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1685339541_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. Jednostka dominuj\u0105ca  przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105  staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105 tj. z dniem podj\u0119cia  pierwszej uchwa\u0142y NWZA w kwestii zmiany polityki rachunkowo\u015bci, ten dzie\u0144 przyjmuje si\u0119 jako dzie\u0144 obj\u0119cia kontroli.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1329565340_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__497608088_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__844539766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 08 lutego 2024 r. zosta\u0142o wpisane do Krajowego Rejestru S\u0105dowego po\u0142\u0105czenie Sp\u00f3\u0142ek Bizgate Sp. z o.o. i Bizgate-Aviation Sp. z o.o. Uchwa\u0142a o po\u0142\u0105czeniu zosta\u0142a podj\u0119ta 09 listopada 2023 roku.</span><a class=\"pt-000056\" id=\"XBRLBlock_x1746909729_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1946776367_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1625366171_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2004460136_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1070520182_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3ecddf29eb684c349c1531db980e1d93_388": {
   "value": "<p class=\"pt-000231\"><span class=\"pt-000232\"><span class=\"pt-000232\">III.</span></span><span class=\"pt-000036\" id=\"_Toc143598252\"></span><span class=\"pt-000036\" id=\"_Toc165045808\"></span><a class=\"pt-000056\" id=\"XBRLBlock_138334100_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1003986172_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Dane Segmentowe</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk140932845\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1314823884_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1282222231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Segmenty dzia\u0142alno\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wyodr\u0119bnia segmenty operacyjne. Podzia\u0142 na segmenty operacyjne dokonywany jest na bazie czynnik\u00f3w uwzgl\u0119dniaj\u0105cych m.in. rodzaj oferowanych produkt\u00f3w i us\u0142ug, charakterystyk\u0119 procesu produkcji, rodzaj klient\u00f3w oraz inne podobie\u0144stwa ekonomiczne. Wyodr\u0119bniono nast\u0119puj\u0105ce segmenty:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Obr\u00f3t energi\u0105 elektryczn\u0105 \u2013 handel energi\u0105 elektryczn\u0105,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Remonty i produkcja cz\u0119\u015bci \u2013 segment obejmuje us\u0142ugi napraw g\u0142\u00f3wnych pojazd\u00f3w, obr\u00f3bki metali, produkcji maszyn przeznaczonych dla rolnictwa, budownictwa i drogownictwa, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Fotowoltaika \u2013sprzeda\u017c hurtowa towar\u00f3w, us\u0142ugi budowlane, konstrukcyjne i instalacyjno- monta\u017cowe w bran\u017cy fotowoltaicznej,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Pozosta\u0142e \u2013 pozosta\u0142e nieprzypisane do \u017cadnego segmentu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej monitoruje oddzielnie wyniki operacyjne segment\u00f3w w celu podejmowania decyzji dotycz\u0105cych alokacji zasob\u00f3w, oceny skutk\u00f3w tej alokacji oraz wynik\u00f3w dzia\u0142alno\u015bci. Podstaw\u0105 oceny wynik\u00f3w dzia\u0142alno\u015bci jest zysk lub strata na dzia\u0142alno\u015bci operacyjnej. Finansowanie Grupy (\u0142\u0105cznie z kosztami i przychodami finansowymi) oraz podatek dochodowy s\u0105 monitorowane na poziomie Grupy i nie ma miejsca ich alokacja do segment\u00f3w. Ceny transakcyjne stosowane przy transakcjach pomi\u0119dzy segmentami operacyjnymi s\u0105 ustalane na zasadach rynkowych podobnie jak przy transakcjach ze stronami niepowi\u0105zanymi. Wynik segmentu wyliczany jest poprzez odj\u0119cie od przychod\u00f3w ze sprzeda\u017cy kosztu w\u0142asnego sprzeda\u017cy, koszt\u00f3w sprzeda\u017cy i koszt\u00f3w og\u00f3lnego zarz\u0105du segmentu. Koszty nieprzypisane obejmuj\u0105 w ca\u0142o\u015bci koszty og\u00f3lnego zarz\u0105du holdingu. Wyliczenie wyniku na poszczeg\u00f3lnych segmentach s\u0142u\u017cy do oceny ka\u017cdego z rynk\u00f3w z osobna oraz do wskazania kierunk\u00f3w rozwoju oraz dzia\u0142a\u0144 handlowych i marketingowych. \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_138334100_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1003986172_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1314823884_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1282222231_end\"></a></p><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_39959703_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__117307885_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1052717884_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przychody, koszty, wyniki finansowe (w tys. PLN)</span></h4><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"_Hlk144290854\"></a><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000234\"></td><td class=\"pt-000235\"></td><td class=\"pt-000236\"></td><td class=\"pt-000237\"></td><td class=\"pt-000238\"></td><td class=\"pt-000237\"></td><td class=\"pt-000236\"></td><td class=\"pt-000235\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Obr\u00f3t energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Remonty i produkcja cz\u0119\u015bci</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Fotowoltaika</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Funkcje korporacyjne</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wy\u0142\u0105czenia i korekty konsolidacyjne</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">764\u00a0887</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34\u00a0108</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46\u00a0783</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5\u00a0074</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">840 704</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">751\u00a0374</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0323</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0741</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-4\u00a0966</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">806 472</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) brutto na sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0513</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0785</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0042</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-108</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34 232</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0031</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">160</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-91</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszty og\u00f3lnego zarz\u0105du </span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0260</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0586</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0222</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0037</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1\u00a0257</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 874</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) na sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0253</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-832</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0660</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1\u00a0037</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 240</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 258</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0148</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">318</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 280</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 869</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">477</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0810</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">817</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">483</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 863</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 450</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0879</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">506</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0161</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1\u00a0500</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-7 343</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-323</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody finansowe</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">147</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 183</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">264</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 502</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-21 149</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 947</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszty finansowe</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0087</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 062</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-535</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 102</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) brutto</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0021</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 602</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0943</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 940</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27 957</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 522</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podatek dochodowy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">923</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-188</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">944</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 789</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 468</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0098</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 790</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 999</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 151</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27 957</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-946</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk / Strata netto z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk / Strata netto</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0098</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 790</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0999</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 151</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27 957</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-946</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_39959703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__117307885_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1052717884_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1284146745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_974883925_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do segment\u00f3w operacyjnych przyporz\u0105dkowuje si\u0119 sprzeda\u017c zagraniczn\u0105 (w tys. PLN): </span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000246\"></td><td class=\"pt-000247\"></td><td class=\"pt-000248\"></td><td class=\"pt-000248\"></td><td class=\"pt-000249\"></td><td class=\"pt-000250\"></td><td class=\"pt-000251\"></td><td class=\"pt-000252\"></td><td class=\"pt-000253\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Obr\u00f3t energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Remonty i produkcja cz\u0119\u015bci</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Fotowoltaika</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e</span></p></td><td class=\"pt-000258\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Funkcje korporacyjne</span></p></td><td class=\"pt-000259\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000260\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Inne aktywa nieprzypisane do segment\u00f3w</span></p></td><td class=\"pt-000261\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">sprzeda\u017c produkt\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0970</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000258\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000259\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000260\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000261\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 970</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Aktywa (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144409123\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do segment\u00f3w operacyjnych przyporz\u0105dkowuje si\u0119 wszystkie aktywa z wyj\u0105tkiem inwestycji.</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000246\"></td><td class=\"pt-000247\"></td><td class=\"pt-000248\"></td><td class=\"pt-000248\"></td><td class=\"pt-000249\"></td><td class=\"pt-000250\"></td><td class=\"pt-000251\"></td><td class=\"pt-000252\"></td><td class=\"pt-000253\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Obr\u00f3t energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Remonty i produkcja cz\u0119\u015bci</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Fotowoltaika</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e</span></p></td><td class=\"pt-000258\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Funkcje korporacyjne</span></p></td><td class=\"pt-000259\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000260\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Inne aktywa nieprzypisane do segment\u00f3w</span></p></td><td class=\"pt-000261\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 891</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0669</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">38\u00a0671</span></p></td><td class=\"pt-000257\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0033</span></p></td><td class=\"pt-000258\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 593</span></p></td><td class=\"pt-000259\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">77\u00a0663</span></p></td><td class=\"pt-000260\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000261\"><p class=\"pt-tabela-000262\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">175 519</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1284146745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_974883925_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afe99e6a9028a47d8909c5a9500e9d5b5_390": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk140932845\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1314823884_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1282222231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Segmenty dzia\u0142alno\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wyodr\u0119bnia segmenty operacyjne. Podzia\u0142 na segmenty operacyjne dokonywany jest na bazie czynnik\u00f3w uwzgl\u0119dniaj\u0105cych m.in. rodzaj oferowanych produkt\u00f3w i us\u0142ug, charakterystyk\u0119 procesu produkcji, rodzaj klient\u00f3w oraz inne podobie\u0144stwa ekonomiczne. Wyodr\u0119bniono nast\u0119puj\u0105ce segmenty:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Obr\u00f3t energi\u0105 elektryczn\u0105 \u2013 handel energi\u0105 elektryczn\u0105,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Remonty i produkcja cz\u0119\u015bci \u2013 segment obejmuje us\u0142ugi napraw g\u0142\u00f3wnych pojazd\u00f3w, obr\u00f3bki metali, produkcji maszyn przeznaczonych dla rolnictwa, budownictwa i drogownictwa, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Fotowoltaika \u2013sprzeda\u017c hurtowa towar\u00f3w, us\u0142ugi budowlane, konstrukcyjne i instalacyjno- monta\u017cowe w bran\u017cy fotowoltaicznej,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Pozosta\u0142e \u2013 pozosta\u0142e nieprzypisane do \u017cadnego segmentu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej monitoruje oddzielnie wyniki operacyjne segment\u00f3w w celu podejmowania decyzji dotycz\u0105cych alokacji zasob\u00f3w, oceny skutk\u00f3w tej alokacji oraz wynik\u00f3w dzia\u0142alno\u015bci. Podstaw\u0105 oceny wynik\u00f3w dzia\u0142alno\u015bci jest zysk lub strata na dzia\u0142alno\u015bci operacyjnej. Finansowanie Grupy (\u0142\u0105cznie z kosztami i przychodami finansowymi) oraz podatek dochodowy s\u0105 monitorowane na poziomie Grupy i nie ma miejsca ich alokacja do segment\u00f3w. Ceny transakcyjne stosowane przy transakcjach pomi\u0119dzy segmentami operacyjnymi s\u0105 ustalane na zasadach rynkowych podobnie jak przy transakcjach ze stronami niepowi\u0105zanymi. Wynik segmentu wyliczany jest poprzez odj\u0119cie od przychod\u00f3w ze sprzeda\u017cy kosztu w\u0142asnego sprzeda\u017cy, koszt\u00f3w sprzeda\u017cy i koszt\u00f3w og\u00f3lnego zarz\u0105du segmentu. Koszty nieprzypisane obejmuj\u0105 w ca\u0142o\u015bci koszty og\u00f3lnego zarz\u0105du holdingu. Wyliczenie wyniku na poszczeg\u00f3lnych segmentach s\u0142u\u017cy do oceny ka\u017cdego z rynk\u00f3w z osobna oraz do wskazania kierunk\u00f3w rozwoju oraz dzia\u0142a\u0144 handlowych i marketingowych. \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_138334100_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1003986172_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1314823884_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1282222231_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2cdad3293d564e798dfd8859aaddb08b_394": {
   "value": "<h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_39959703_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__117307885_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1052717884_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przychody, koszty, wyniki finansowe (w tys. PLN)</span></h4><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"_Hlk144290854\"></a><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000234\"></td><td class=\"pt-000235\"></td><td class=\"pt-000236\"></td><td class=\"pt-000237\"></td><td class=\"pt-000238\"></td><td class=\"pt-000237\"></td><td class=\"pt-000236\"></td><td class=\"pt-000235\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Obr\u00f3t energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Remonty i produkcja cz\u0119\u015bci</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Fotowoltaika</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Segment</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Funkcje korporacyjne</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wy\u0142\u0105czenia i korekty konsolidacyjne</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">764\u00a0887</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34\u00a0108</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46\u00a0783</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5\u00a0074</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">840 704</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">751\u00a0374</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0323</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0741</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-4\u00a0966</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">806 472</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) brutto na sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0513</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0785</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0042</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-108</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34 232</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0031</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">160</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-91</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszty og\u00f3lnego zarz\u0105du </span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0260</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0586</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0222</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0037</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1\u00a0257</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 874</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) na sprzeda\u017cy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0253</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-832</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0660</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1\u00a0037</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 240</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 258</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0148</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">318</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 280</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 869</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">477</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0810</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">817</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">483</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 863</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 450</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0879</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">506</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0161</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1\u00a0500</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-7 343</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-323</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody finansowe</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">147</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 183</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">264</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 502</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-21 149</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 947</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszty finansowe</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0087</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 062</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-535</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 102</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) brutto</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0021</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 602</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0943</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 940</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27 957</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 522</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podatek dochodowy</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">923</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-188</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">944</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 789</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 468</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0098</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 790</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 999</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 151</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27 957</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-946</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk / Strata netto z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000239\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk / Strata netto</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0098</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 790</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0999</span></p></td><td class=\"pt-000244\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27</span></p></td><td class=\"pt-000243\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 151</span></p></td><td class=\"pt-000242\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-27 957</span></p></td><td class=\"pt-000240\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-946</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_39959703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__117307885_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1052717884_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_86392758_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1415484966_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1450672116_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1141538141_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Znacz\u0105ce zdarzenia dotycz\u0105ce lat ubieg\u0142ych uj\u0119te w Sprawozdaniu Finansowym</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 05 wrze\u015bnia 2023 roku Sp\u00f3\u0142ka zale\u017cna RSY Sp. z o.o. wystawi\u0142a faktur\u0119 koryguj\u0105c\u0105 przychody ze sprzeda\u017cy 2022 roku w wysoko\u015bci 487 tys. z\u0142 netto. Korekta ta zosta\u0142a zaewidencjonowana w kapitale w\u0142asnym w pozycji zyski zatrzymane.</span><a class=\"pt-000056\" id=\"XBRLBlock_86392758_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1415484966_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1450672116_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1141538141_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A57cfacc2315845b18f43eccd89218e62_402": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_613423667_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1952817760_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_776380463_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1527547919_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zmiany stosowanych zasad rachunkowo\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przy sporz\u0105dzaniu rocznego sprawozdania finansowego Sp\u00f3\u0142ki za rok zako\u0144czony dnia 31.12.2023 roku, Sp\u00f3\u0142ka zastosowa\u0142a nowe lub zmienione standardy oraz interpretacje obowi\u0105zuj\u0105ce dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 od 01.01.2023 roku:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSSF 17 Umowy ubezpieczeniowe \u2013 zmiany dotycz\u0105ce sposobu ujmowania, prezentacji, wyceny i ujawniania um\u00f3w ubezpieczeniowych (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSSF 17 Umowy ubezpieczeniowe \u2013 pierwsze zastosowanie MSSF 17 i MSSF 9 informacje por\u00f3wnawcze (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSR 8 Polityka rachunkowo\u015bci \u2013 zmiany w szacunkach i b\u0142\u0119dach rachunkowych; definicja warto\u015bci szacunkowych (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSR 12 Podatek dochodowy \u2013 Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 finansowych powstaj\u0105cych na skutek pojedynczej transakcji oraz globalny podatek dochodowy (zmiany obowi\u0105zuj\u0105 w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zastosowanie wy\u017cej wymienionych nowych standard\u00f3w, zmian do standard\u00f3w oraz interpretacji nie\u00a0mia\u0142o istotnego wp\u0142ywu na sprawozdanie finansowe za rok 2023.</span><a class=\"pt-000056\" id=\"XBRLBlock_613423667_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1952817760_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_776380463_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1527547919_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_658592057_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych aktyw\u00f3w trwa\u0142ych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_start\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku bie\u017c\u0105cym Sp\u00f3\u0142ka dokona\u0142a korekty naliczenia amortyzacji warto\u015bci firmy naliczonej w ksi\u0119gach Sp\u00f3\u0142ki zale\u017cnej sporz\u0105dzaj\u0105cej sprawozdanie finansowe zgodnie z Ustaw\u0105 o Rachunkowo\u015bci. Kwota korekty dotycz\u0105ca roku ubieg\u0142ego wynios\u0142a 932 tys. z\u0142 i zosta\u0142a odniesiona w zyski zatrzymane oraz przyporz\u0105dkowana udzia\u0142om niekontroluj\u0105cym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych warto\u015bci niematerialnych i prawnych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z faktem, i\u017c jedynie 0,07% akcji Sp\u00f3\u0142ki Solar Innovation S.A. notowane jest na aktywnym rynku, Grupa w roku 2023 zmieni\u0142a spos\u00f3b wyceny tych akcji, szacuj\u0105c ich warto\u015b\u0107 w oparciu o aktywa netto Sp\u00f3\u0142ki. i</span><a class=\"pt-000056\" id=\"XBRLBlock__2020923816_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1080095128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_289602152_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_439037708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z omy\u0142kowym nieuj\u0119ciem w saldzie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug kwoty odpis\u00f3w powsta\u0142ej w jednej ze Sp\u00f3\u0142ek zale\u017cnych, zmianie uleg\u0142y dane por\u00f3wnawcze odpis\u00f3w dotycz\u0105ce roku 2022.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1617321592_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1013738264_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1308191014_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1662849066_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_1360451388_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_475120824_end\"></a><h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x951151985_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1526929596_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_996327380_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przychody i koszty z tytu\u0142u b\u0142\u0119d\u00f3w pope\u0142nionych w latach ubieg\u0142ych odnoszonych w roku obrotowym na kapita\u0142 w\u0142asny</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku bie\u017c\u0105cym Grupa dokona\u0142a korekty naliczenia amortyzacji warto\u015bci firmy naliczonej w ksi\u0119gach Sp\u00f3\u0142ek zale\u017cnych, sporz\u0105dzaj\u0105cych sprawozdanie finansowe zgodnie z Ustaw\u0105 o Rachunkowo\u015bci. Kwota korekty dotycz\u0105ca roku ubieg\u0142ego wynios\u0142a 932 tys. PLN i zosta\u0142a odniesiona w zyski zatrzymane oraz przyporz\u0105dkowana udzia\u0142om niekontroluj\u0105cym.</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W bie\u017c\u0105cym skonsolidowanym sprawozdaniu finansowym Sp\u00f3\u0142ka dokona\u0142a korekty kalkulacji warto\u015bci firmy na nabyciu Sp\u00f3\u0142ki Solar Innovation S.A. R\u00f3\u017cnica w kwocie 2\u00a0840 tys. PLN odniesiona zosta\u0142a w zyski zatrzymane.</span><a class=\"pt-000056\" id=\"XBRLBlock_x951151985_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1526929596_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_996327380_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A982c96d93cab426da1735043f90bcb8c_401": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_613423667_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1952817760_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_776380463_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1527547919_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zmiany stosowanych zasad rachunkowo\u015bci</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przy sporz\u0105dzaniu rocznego sprawozdania finansowego Sp\u00f3\u0142ki za rok zako\u0144czony dnia 31.12.2023 roku, Sp\u00f3\u0142ka zastosowa\u0142a nowe lub zmienione standardy oraz interpretacje obowi\u0105zuj\u0105ce dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 od 01.01.2023 roku:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSSF 17 Umowy ubezpieczeniowe \u2013 zmiany dotycz\u0105ce sposobu ujmowania, prezentacji, wyceny i ujawniania um\u00f3w ubezpieczeniowych (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSSF 17 Umowy ubezpieczeniowe \u2013 pierwsze zastosowanie MSSF 17 i MSSF 9 informacje por\u00f3wnawcze (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSR 8 Polityka rachunkowo\u015bci \u2013 zmiany w szacunkach i b\u0142\u0119dach rachunkowych; definicja warto\u015bci szacunkowych (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Zmiany do MSR 12 Podatek dochodowy \u2013 Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 finansowych powstaj\u0105cych na skutek pojedynczej transakcji oraz globalny podatek dochodowy (zmiany obowi\u0105zuj\u0105 w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01.01.2023 roku).</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zastosowanie wy\u017cej wymienionych nowych standard\u00f3w, zmian do standard\u00f3w oraz interpretacji nie\u00a0mia\u0142o istotnego wp\u0142ywu na sprawozdanie finansowe za rok 2023.</span><a class=\"pt-000056\" id=\"XBRLBlock_613423667_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1952817760_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_776380463_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1527547919_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z faktem, i\u017c jedynie 0,07% akcji Sp\u00f3\u0142ki Solar Innovation S.A. notowane jest na aktywnym rynku, Grupa w roku 2023 zmieni\u0142a spos\u00f3b wyceny tych akcji, szacuj\u0105c ich warto\u015b\u0107 w oparciu o aktywa netto Sp\u00f3\u0142ki. i</span><a class=\"pt-000056\" id=\"XBRLBlock__2020923816_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1080095128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_289602152_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_439037708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad70828590518475db0f24d9850c30f6f_411": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock__844539766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. Jednostka dominuj\u0105ca  przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105  staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105 tj. z dniem podj\u0119cia  pierwszej uchwa\u0142y NWZA w kwestii zmiany polityki rachunkowo\u015bci, ten dzie\u0144 przyjmuje si\u0119 jako dzie\u0144 obj\u0119cia kontroli.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1329565340_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__497608088_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__844539766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ki zale\u017cne konsolidowane s\u0105 metod\u0105 pe\u0142n\u0105 od dnia przej\u0119cia, b\u0119d\u0105cego dniem obj\u0119cia kontroli nad sp\u00f3\u0142k\u0105, do dnia utraty tej kontroli. Obj\u0119cie kontroli nad jednostk\u0105 stanowi\u0105c\u0105 przedsi\u0119wzi\u0119cie rozlicza si\u0119 metod\u0105 przej\u0119cia. </span><a class=\"pt-000056\" id=\"XBRLBlock__481091899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 przej\u0119cia, mo\u017cliwe do zidentyfikowania nabyte aktywa i przej\u0119te zobowi\u0105zania jednostki przejmowanej stanowi\u0105cej przedsi\u0119wzi\u0119cie w rozumieniu MSSF 3 s\u0105 wyceniane wed\u0142ug ich warto\u015bci godziwej. Nadwy\u017cka kosztu przej\u0119cia (przekazana zap\u0142ata wyceniana do warto\u015bci godziwej, kwota wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej wycenionych zgodnie z MSSF 3 oraz w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015b\u0107 godziwa na dzie\u0144 przej\u0119cia uprzednio posiadanego udzia\u0142u) nad kwot\u0105 netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144 jest ujmowana jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w momencie przej\u0119cia (nabycia) zostaje przypisana do poszczeg\u00f3lnych o\u015brodk\u00f3w wypracowywuj\u0105cych \u015brodki pieni\u0119\u017cne odpowiadaj\u0105cemu najni\u017cszemu poziomowi w Grupie, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze. W Grupie najni\u017cszym poziomem jest poziom jednostki zale\u017cnej.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_340049688_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077394886_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__481091899_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1315914390_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku, gdy koszt przej\u0119cia jest ni\u017cszy od kwoty netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144, r\u00f3\u017cnica ta ujmowana jest jako zysk w rachunku zysk\u00f3w i strat na dzie\u0144 przej\u0119cia (zysk z okazyjnego nabycia). Poniesione koszty transakcyjne ujmowane s\u0105 w rachunku zysk\u00f3w i strat w momencie poniesienia a w przypadku koszt\u00f3w emisji ujmowane s\u0105 jako pomniejszenie kapita\u0142\u00f3w w\u0142asnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1182692921_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1315914390_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A03a75c91192c4e07b0cf9ffb00a56934_412": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock__866591773_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z dniem 01.08.2022 r. Jednostka dominuj\u0105ca  przesta\u0142a by\u0107 jednostk\u0105 inwestycyjn\u0105  staj\u0105c si\u0119 grup\u0105 kapita\u0142ow\u0105 tj. z dniem podj\u0119cia  pierwszej uchwa\u0142y NWZA w kwestii zmiany polityki rachunkowo\u015bci, ten dzie\u0144 przyjmuje si\u0119 jako dzie\u0144 obj\u0119cia kontroli.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1329565340_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__497608088_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__844539766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__866591773_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ki zale\u017cne konsolidowane s\u0105 metod\u0105 pe\u0142n\u0105 od dnia przej\u0119cia, b\u0119d\u0105cego dniem obj\u0119cia kontroli nad sp\u00f3\u0142k\u0105, do dnia utraty tej kontroli. Obj\u0119cie kontroli nad jednostk\u0105 stanowi\u0105c\u0105 przedsi\u0119wzi\u0119cie rozlicza si\u0119 metod\u0105 przej\u0119cia. </span><a class=\"pt-000056\" id=\"XBRLBlock__481091899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 przej\u0119cia, mo\u017cliwe do zidentyfikowania nabyte aktywa i przej\u0119te zobowi\u0105zania jednostki przejmowanej stanowi\u0105cej przedsi\u0119wzi\u0119cie w rozumieniu MSSF 3 s\u0105 wyceniane wed\u0142ug ich warto\u015bci godziwej. Nadwy\u017cka kosztu przej\u0119cia (przekazana zap\u0142ata wyceniana do warto\u015bci godziwej, kwota wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej wycenionych zgodnie z MSSF 3 oraz w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015b\u0107 godziwa na dzie\u0144 przej\u0119cia uprzednio posiadanego udzia\u0142u) nad kwot\u0105 netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144 jest ujmowana jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w momencie przej\u0119cia (nabycia) zostaje przypisana do poszczeg\u00f3lnych o\u015brodk\u00f3w wypracowywuj\u0105cych \u015brodki pieni\u0119\u017cne odpowiadaj\u0105cemu najni\u017cszemu poziomowi w Grupie, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze. W Grupie najni\u017cszym poziomem jest poziom jednostki zale\u017cnej.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_340049688_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077394886_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__481091899_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1594379690_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku, gdy koszt przej\u0119cia jest ni\u017cszy od kwoty netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144, r\u00f3\u017cnica ta ujmowana jest jako zysk w rachunku zysk\u00f3w i strat na dzie\u0144 przej\u0119cia (zysk z okazyjnego nabycia). Poniesione koszty transakcyjne ujmowane s\u0105 w rachunku zysk\u00f3w i strat w momencie poniesienia a w przypadku koszt\u00f3w emisji ujmowane s\u0105 jako pomniejszenie kapita\u0142\u00f3w w\u0142asnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1182692921_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1315914390_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1168215224_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1930409283_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_317377023_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__592730692_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__274484375_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708103454_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1168215224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1930409283_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_317377023_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__592730692_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7dc2d75a646d4fba91f37f0657f337ef_414": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock_1077394886_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ki zale\u017cne konsolidowane s\u0105 metod\u0105 pe\u0142n\u0105 od dnia przej\u0119cia, b\u0119d\u0105cego dniem obj\u0119cia kontroli nad sp\u00f3\u0142k\u0105, do dnia utraty tej kontroli. Obj\u0119cie kontroli nad jednostk\u0105 stanowi\u0105c\u0105 przedsi\u0119wzi\u0119cie rozlicza si\u0119 metod\u0105 przej\u0119cia. </span><a class=\"pt-000056\" id=\"XBRLBlock__481091899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 przej\u0119cia, mo\u017cliwe do zidentyfikowania nabyte aktywa i przej\u0119te zobowi\u0105zania jednostki przejmowanej stanowi\u0105cej przedsi\u0119wzi\u0119cie w rozumieniu MSSF 3 s\u0105 wyceniane wed\u0142ug ich warto\u015bci godziwej. Nadwy\u017cka kosztu przej\u0119cia (przekazana zap\u0142ata wyceniana do warto\u015bci godziwej, kwota wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej wycenionych zgodnie z MSSF 3 oraz w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015b\u0107 godziwa na dzie\u0144 przej\u0119cia uprzednio posiadanego udzia\u0142u) nad kwot\u0105 netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144 jest ujmowana jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w momencie przej\u0119cia (nabycia) zostaje przypisana do poszczeg\u00f3lnych o\u015brodk\u00f3w wypracowywuj\u0105cych \u015brodki pieni\u0119\u017cne odpowiadaj\u0105cemu najni\u017cszemu poziomowi w Grupie, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze. W Grupie najni\u017cszym poziomem jest poziom jednostki zale\u017cnej.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_340049688_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077394886_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__481091899_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1594379690_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708103454_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1168215224_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1930409283_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_317377023_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__592730692_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__274484375_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708103454_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1168215224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1930409283_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_317377023_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__592730692_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A53d3f36b72154245ae9ea981f3cbb748_417": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 przej\u0119cia, mo\u017cliwe do zidentyfikowania nabyte aktywa i przej\u0119te zobowi\u0105zania jednostki przejmowanej stanowi\u0105cej przedsi\u0119wzi\u0119cie w rozumieniu MSSF 3 s\u0105 wyceniane wed\u0142ug ich warto\u015bci godziwej. Nadwy\u017cka kosztu przej\u0119cia (przekazana zap\u0142ata wyceniana do warto\u015bci godziwej, kwota wszelkich niekontroluj\u0105cych udzia\u0142\u00f3w w jednostce przejmowanej wycenionych zgodnie z MSSF 3 oraz w przypadku po\u0142\u0105czenia jednostek realizowanego etapami warto\u015b\u0107 godziwa na dzie\u0144 przej\u0119cia uprzednio posiadanego udzia\u0142u) nad kwot\u0105 netto ustalonej na dzie\u0144 przej\u0119cia warto\u015bci godziwej mo\u017cliwych do zidentyfikowania nabytych aktyw\u00f3w i przej\u0119tych zobowi\u0105za\u0144 jest ujmowana jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w momencie przej\u0119cia (nabycia) zostaje przypisana do poszczeg\u00f3lnych o\u015brodk\u00f3w wypracowywuj\u0105cych \u015brodki pieni\u0119\u017cne odpowiadaj\u0105cemu najni\u017cszemu poziomowi w Grupie, na kt\u00f3rym warto\u015b\u0107 firmy jest monitorowana na wewn\u0119trzne potrzeby zarz\u0105dcze. W Grupie najni\u017cszym poziomem jest poziom jednostki zale\u017cnej.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_340049688_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1077394886_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1068844504_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__481091899_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1594379690_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015bci niematerialne nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Okresy amortyzacji s\u0105 ustalane w oparciu o przewidywany czas efektywnej przydatno\u015bci do przynoszenia korzy\u015bci ekonomicznych:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">autorskie prawa maj\u0105tkowe, prawa pokrewne, licencje, koncesje \u2013 od roku do 5 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">koszty zako\u0144czonych prac rozwojowych - od 3 do 5 lat</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawozdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w. Wszystkie warto\u015bci niematerialne maj\u0105 okre\u015blony okres u\u017cytkowania</span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia czy istniej\u0105 jakiekolwiek przes\u0142anki wskazuj\u0105ce na to, \u017ce mog\u0142a nast\u0105pi\u0107 utrata warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w aktyw\u00f3w. W razie stwierdzenia, \u017ce przes\u0142anki takie</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zachodz\u0105, Grupa szacuje warto\u015b\u0107 odzyskiwaln\u0105 tego sk\u0142adnika aktyw\u00f3w. Warto\u015b\u0107 odzyskiwaln\u0105 ustala si\u0119 dla pojedynczego sk\u0142adnika aktyw\u00f3w, chyba \u017ce sk\u0142adnik ten nie wypracowuje wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych w znacznym stopniu niezale\u017cnych od wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych pochodz\u0105cych z innych aktyw\u00f3w lub innych zespo\u0142\u00f3w aktyw\u00f3w. Je\u015bli taka sytuacja ma miejsce, warto\u015b\u0107 odzyskiwalna ustalana jest na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rej dany sk\u0142adnik aktyw\u00f3w nale\u017cy. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w obni\u017ca si\u0119 do poziomu jego warto\u015bci odzyskiwalnej wtedy i tylko wtedy, gdy warto\u015b\u0107 odzyskiwalna tego sk\u0142adnika aktyw\u00f3w jest ni\u017csza od jego warto\u015bci bilansowej. Kwota tej obni\u017cki stanowi odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci. Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt w sprawozdaniu z ca\u0142kowitych dochod\u00f3w, chyba \u017ce dany sk\u0142adnik aktyw\u00f3w wykazywany jest w warto\u015bci przeszacowanej zgodnie z innym standardem rachunkowo\u015bci (na przyk\u0142ad zgodnie z modelem opartym na warto\u015bci przeszacowanej przewidzianym w MSR 16). Wszelkie odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci przeszacowanego sk\u0142adnika aktyw\u00f3w traktuje si\u0119 jako zmniejszenie warto\u015bci z tytu\u0142u przeszacowania zgodnie ze stosownym standardem.</span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_317377023_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__592730692_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__274484375_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708103454_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1168215224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1930409283_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_317377023_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__592730692_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5f84d5ee62494107958edbdbc9d0737f_420": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock__234112663_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1594379690_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia czy istniej\u0105 jakiekolwiek przes\u0142anki wskazuj\u0105ce na to, \u017ce mog\u0142a nast\u0105pi\u0107 utrata warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w aktyw\u00f3w. W razie stwierdzenia, \u017ce przes\u0142anki takie</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zachodz\u0105, Grupa szacuje warto\u015b\u0107 odzyskiwaln\u0105 tego sk\u0142adnika aktyw\u00f3w. Warto\u015b\u0107 odzyskiwaln\u0105 ustala si\u0119 dla pojedynczego sk\u0142adnika aktyw\u00f3w, chyba \u017ce sk\u0142adnik ten nie wypracowuje wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych w znacznym stopniu niezale\u017cnych od wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych pochodz\u0105cych z innych aktyw\u00f3w lub innych zespo\u0142\u00f3w aktyw\u00f3w. Je\u015bli taka sytuacja ma miejsce, warto\u015b\u0107 odzyskiwalna ustalana jest na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rej dany sk\u0142adnik aktyw\u00f3w nale\u017cy. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w obni\u017ca si\u0119 do poziomu jego warto\u015bci odzyskiwalnej wtedy i tylko wtedy, gdy warto\u015b\u0107 odzyskiwalna tego sk\u0142adnika aktyw\u00f3w jest ni\u017csza od jego warto\u015bci bilansowej. Kwota tej obni\u017cki stanowi odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci. Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt w sprawozdaniu z ca\u0142kowitych dochod\u00f3w, chyba \u017ce dany sk\u0142adnik aktyw\u00f3w wykazywany jest w warto\u015bci przeszacowanej zgodnie z innym standardem rachunkowo\u015bci (na przyk\u0142ad zgodnie z modelem opartym na warto\u015bci przeszacowanej przewidzianym w MSR 16). Wszelkie odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci przeszacowanego sk\u0142adnika aktyw\u00f3w traktuje si\u0119 jako zmniejszenie warto\u015bci z tytu\u0142u przeszacowania zgodnie ze stosownym standardem.</span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock__592730692_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__274484375_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708103454_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1168215224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1930409283_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_317377023_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__592730692_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8e5ac553cd1e48db9418dfd7ed0b2ba9_421": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock__19123590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1594379690_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2108145393_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__683013618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__234112663_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__19123590_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia czy istniej\u0105 jakiekolwiek przes\u0142anki wskazuj\u0105ce na to, \u017ce mog\u0142a nast\u0105pi\u0107 utrata warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w aktyw\u00f3w. W razie stwierdzenia, \u017ce przes\u0142anki takie</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zachodz\u0105, Grupa szacuje warto\u015b\u0107 odzyskiwaln\u0105 tego sk\u0142adnika aktyw\u00f3w. Warto\u015b\u0107 odzyskiwaln\u0105 ustala si\u0119 dla pojedynczego sk\u0142adnika aktyw\u00f3w, chyba \u017ce sk\u0142adnik ten nie wypracowuje wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych w znacznym stopniu niezale\u017cnych od wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych pochodz\u0105cych z innych aktyw\u00f3w lub innych zespo\u0142\u00f3w aktyw\u00f3w. Je\u015bli taka sytuacja ma miejsce, warto\u015b\u0107 odzyskiwalna ustalana jest na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rej dany sk\u0142adnik aktyw\u00f3w nale\u017cy. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w obni\u017ca si\u0119 do poziomu jego warto\u015bci odzyskiwalnej wtedy i tylko wtedy, gdy warto\u015b\u0107 odzyskiwalna tego sk\u0142adnika aktyw\u00f3w jest ni\u017csza od jego warto\u015bci bilansowej. Kwota tej obni\u017cki stanowi odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci. Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt w sprawozdaniu z ca\u0142kowitych dochod\u00f3w, chyba \u017ce dany sk\u0142adnik aktyw\u00f3w wykazywany jest w warto\u015bci przeszacowanej zgodnie z innym standardem rachunkowo\u015bci (na przyk\u0142ad zgodnie z modelem opartym na warto\u015bci przeszacowanej przewidzianym w MSR 16). Wszelkie odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci przeszacowanego sk\u0142adnika aktyw\u00f3w traktuje si\u0119 jako zmniejszenie warto\u015bci z tytu\u0142u przeszacowania zgodnie ze stosownym standardem.</span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Test na utrat\u0119 warto\u015bci firmy przeprowadza si\u0119 na poziomie jednostki zale\u017cnej, kt\u00f3ra stanowi o\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne. Testy przeprowadza si\u0119 poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105. W przypadku, w kt\u00f3rym warto\u015b\u0107 odzyskiwalna o\u015brodka przewy\u017csza jego warto\u015b\u0107 bilansow\u0105, uznaje si\u0119, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka ani przypisanej do niego warto\u015bci firmy. Je\u015bli warto\u015b\u0107 bilansowa o\u015brodka jest wy\u017csza od jego warto\u015bci odzyskiwalnej, jednostka ujmuje odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci w ci\u0119\u017car pozosta\u0142ych koszt\u00f3w operacyjnych. Odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__274484375_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708103454_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1168215224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1930409283_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_317377023_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__592730692_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1507463472_end\"></a><p class=\"pt-1-000272\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_787297100_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Utrata warto\u015bci aktyw\u00f3w finansowych </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje odpis z tytu\u0142u oczekiwanych strat kredytowych na sk\u0142adnikach aktyw\u00f3w finansowych. Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa stosuje nast\u0119puj\u0105ce modele wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci: model uproszczony i model og\u00f3lny. Szczeg\u00f3\u0142owy opis modeli zaprezentowany zosta\u0142 w podtytule \u201eOdpis na oczekiwane straty kredytowe\u201d.</span><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_787297100_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144150811\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_364068696_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Odpis na oczekiwane straty kredytowe </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. Odpisy na oczekiwane straty kredytowe zalicza si\u0119 do pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych w zale\u017cno\u015bci od rodzaju nale\u017cno\u015bci, kt\u00f3rej dotyczy odpis aktualizuj\u0105cy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony jest stosowany przez Grup\u0119 dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142ych nale\u017cno\u015bci. Nale\u017cno\u015bci s\u0105 wyceniane w momencie pocz\u0105tkowego uj\u0119cia w kwocie wymaganej zap\u0142aty, a w okresie p\u00f3\u017aniejszym w kwocie wymaganej zap\u0142aty pomniejszonej o oczekiwan\u0105 strat\u0119 kredytow\u0105. Aby oszacowa\u0107 warto\u015b\u0107 oczekiwanych strat kredytowych zwi\u0105zanych z nale\u017cno\u015bciami, na koniec ka\u017cdego roku sprawozdawczego Grupa dokonuje analizy w poszczeg\u00f3lnych przedzia\u0142ach wiekowych. Kwota oczekiwanych strat kredytowych (lub kwota odwr\u00f3cenia odpisu), jaka jest wymagana, aby dostosowa\u0107 odpis na oczekiwane straty kredytowe na dzie\u0144 sprawozdawczy do kwoty, kt\u00f3r\u0105 nale\u017cy uj\u0105\u0107, jest ujmowana w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w jako zysk lub strata z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci Za zdarzenie niewyp\u0142acalno\u015bci (przyj\u0119cie za\u0142o\u017cenia \u017ce kontrahent nie wywi\u0105\u017ce si\u0119 z zobowi\u0105zania) Grupa uznaje brak sp\u0142aty powy\u017cej 90 dni od dnia wymagalno\u015bci nale\u017cno\u015bci, wysokie prawdopodobie\u0144stwo upad\u0142o\u015bci, tocz\u0105ce si\u0119 post\u0119powanie upad\u0142o\u015bciowe/uk\u0142adowe kontrahenta, sp\u00f3r prawny wzgl\u0119dem wielko\u015bci lub zasadno\u015bci roszczenia b\u0119d\u0105cego podstaw\u0105 danej nale\u017cno\u015bci oraz inne informacje o charakterze jako\u015bciowym wskazuj\u0105ce na niemo\u017cno\u015b\u0107 pe\u0142nego zaspokojenia wszystkich roszcze\u0144 finansowych ze strony kontrahenta.\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny jest stosowany przez Grup\u0119 dla aktyw\u00f3w finansowych wycenianych wg warto\u015bci godziwej przez inne ca\u0142kowite dochody, dla aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu (w tym dla nale\u017cno\u015bci handlowych od kontrahent\u00f3w w metodzie indywidualnej), a tak\u017ce dla wystawionych zobowi\u0105za\u0144 warunkowych (gwarancje, por\u0119czenia) o charakterze finansowym w przypadku, gdy na dzie\u0144 sporz\u0105dzania sprawozdania istnieje zobowi\u0105zanie bilansowe zabezpieczone takim dokumentem. W modelu og\u00f3lnym Grupa monitoruje zmiany poziomu ryzyka kredytowego w momencie pocz\u0105tkowego uj\u0119cia i na ka\u017cdy dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy. Grupa dokonuje analizy wyst\u0105pienia przes\u0142anek skutkuj\u0105cych zaklasyfikowaniem aktyw\u00f3w finansowych do poszczeg\u00f3lnych etap\u00f3w wyznaczania odpisu z tytu\u0142u utraty warto\u015bci, takich jak m.in. zmiany ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych. Dodatkowo Grupa na podstawie og\u00f3lnodost\u0119pnych danych analizuje wyst\u0105pienie istotnej niekorzystnej zmiany w \u015brodowisku ekonomicznym, prawnym lub rynkowym d\u0142u\u017cnika.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk164896557\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa identyfikuje znacz\u0105ce pogorszenie ryzyka kredytowego w przypadku, gdy kontrahent zalega p\u0142atno\u015bci\u0105 przez okres d\u0142u\u017cszy ni\u017c 30 dni. W przypadku gdy zidentyfikowano pogorszenie o przynajmniej dwie pozycje w ramach ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych w stosunku do ratingu z okresu pocz\u0105tkowego uj\u0119cia lub gdy wyst\u0105pi\u0142y inne przes\u0142anki wskazuj\u0105ce na ten fakt. </span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku gdy na dzie\u0144 bilansowy zidentyfikowano znacz\u0105ce pogorszenie ryzyka kredytowego Grupa ustala odpisy w ca\u0142ym pozosta\u0142ym okresie \u017cycia danej pozycji. Je\u017celi nie nast\u0105pi\u0142o znacz\u0105ce pogorszenie ryzyka kredytowego, to Grupa ustala odpis z perspektywy kolejnych 12 miesi\u0119cy. Przy ustalania odpis\u00f3w Grupa uwzgl\u0119dnia prawdopodobie\u0144stwo niewykonania zobowi\u0105zania oraz potencjalnej straty kredytowej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa dokonuje oceny oczekiwanych strat kredytowych niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu ujmuje si\u0119 jako pomniejszenie warto\u015bci ksi\u0119gowej brutto sk\u0142adnika aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej oraz jako koszt okresu w ramach pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych. Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody ujmuje si\u0119 w innych ca\u0142kowitych dochodach i nie obni\u017ca ona warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_364068696_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5c3ae0246bce4866b1fb2dd36b4bfba2_425": {
   "value": "<p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_739979997_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ki zale\u017cne konsolidowane s\u0105 metod\u0105 pe\u0142n\u0105. </span><a class=\"pt-000056\" id=\"XBRLBlock_1640505840_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce prezentuje si\u0119 w skonsolidowanym sprawozdaniu z sytuacji finansowej jako kapita\u0142 w\u0142asny przypadaj\u0105cy udzia\u0142om niekontroluj\u0105cym, oddzielnie od kapita\u0142u w\u0142asnego przypadaj\u0105cego na akcjonariuszy Jednostki Dominuj\u0105cej. W przypadku utraty kontroli nad jednostk\u0105 zale\u017cn\u0105 w danym okresie sprawozdawczym, w skonsolidowanym sprawozdaniu finansowym ujmowane s\u0105 wyniki jednostki za t\u0119 cz\u0119\u015b\u0107 roku obj\u0119tego sprawozdaniem, w kt\u00f3rym to okresie Jednostka Dominuj\u0105ca posiada\u0142a tak\u0105 kontrol\u0119.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1640505840_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-dmspan\">Transakcje, rozrachunki i niezrealizowane zyski na transakcjach pomi\u0119dzy sp\u00f3\u0142kami Grupy s\u0105 eliminowane.</span><a class=\"pt-000056\" id=\"XBRLBlock__1399651411_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_778650589_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1555564534_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_739979997_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A76404ee97ff940699f261c9da491bd5d_426": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce prezentuje si\u0119 w skonsolidowanym sprawozdaniu z sytuacji finansowej jako kapita\u0142 w\u0142asny przypadaj\u0105cy udzia\u0142om niekontroluj\u0105cym, oddzielnie od kapita\u0142u w\u0142asnego przypadaj\u0105cego na akcjonariuszy Jednostki Dominuj\u0105cej. W przypadku utraty kontroli nad jednostk\u0105 zale\u017cn\u0105 w danym okresie sprawozdawczym, w skonsolidowanym sprawozdaniu finansowym ujmowane s\u0105 wyniki jednostki za t\u0119 cz\u0119\u015b\u0107 roku obj\u0119tego sprawozdaniem, w kt\u00f3rym to okresie Jednostka Dominuj\u0105ca posiada\u0142a tak\u0105 kontrol\u0119.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1640505840_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aefb2940379014722ad93d6b0a241c601_427": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__668613062_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1522457777_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1459429061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Uj\u0119cie przychod\u00f3w ze sprzeda\u017cy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody ze sprzeda\u017cy d\u00f3br i us\u0142ug ujmuje si\u0119 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, w kwocie odzwierciedlaj\u0105cej wynagrodzenie, do kt\u00f3rego \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie ona uprawniona w zamian za te dobra lub us\u0142ugi. W przypadku um\u00f3w, gdzie wynagrodzenie obejmuje kwot\u0119 zmienn\u0105 Grupa stosuje t\u0119 sam\u0105 zasad\u0119 i ujmuje przychody w kwocie oczekiwanego wynagrodzenia, w stosunku do kt\u00f3rych istnieje wysokie prawdopodobie\u0144stwo, \u017ce nie ulegn\u0105 one odwr\u00f3ceniu w przysz\u0142o\u015bci. Grupa uznaje, \u017ce przekazanie sk\u0142adnika aktyw\u00f3w nast\u0119puje w momencie, gdy klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w. Nast\u0119puj\u0105ce okoliczno\u015bci \u015bwiadcz\u0105 o przeniesieniu kontroli zgodnie z MSSF 15: bie\u017c\u0105ce prawo sprzedaj\u0105cego do zap\u0142aty za sk\u0142adnik aktyw\u00f3w, posiadanie przez klienta tytu\u0142u prawnego do aktywa, fizyczne posiadanie sk\u0142adnika aktyw\u00f3w, transfer ryzyk i korzy\u015bci oraz przyj\u0119cie sk\u0142adnika aktyw\u00f3w przez klienta. Przychody obejmuj\u0105 kwoty otrzymane i nale\u017cne z tytu\u0142u dostarczonych produkt\u00f3w, towar\u00f3w, materia\u0142\u00f3w i us\u0142ug, pomniejszone o rabaty, kary, premie oraz podatek od towar\u00f3w i us\u0142ug (VAT). W przypadku sprzeda\u017cy przekazywanej w miar\u0119 up\u0142ywu czasu przychody ujmuje si\u0119 na podstawie stopnia ca\u0142kowitego spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia tj. przeniesienia kontroli nad dobrami lub us\u0142ugami przyrzeczonymi klientowi. Grupa stosuje do pomiaru stopnia spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia zar\u00f3wno metod\u0119 opart\u0105 na wynikach jak i metod\u0119 opart\u0105 na nak\u0142adach. W przypadku ujmowania przychod\u00f3w metod\u0105 opart\u0105 na nak\u0142adach, Grupa nie uwzgl\u0119dnia wp\u0142ywu tych nak\u0142ad\u00f3w, kt\u00f3re nie odzwierciedlaj\u0105 \u015bwiadczenia wykonanego przez Grup\u0119 polegaj\u0105cego na przeniesieniu kontroli nad dobrami lub us\u0142ugami na klienta. Stosuj\u0105c metod\u0119 opart\u0105 na wynikach, Grupa korzysta w wi\u0119kszo\u015bci z praktycznego rozwi\u0105zania, zgodnie z kt\u00f3rym ujmuje przychody, kt\u00f3re ma prawo zafakturowa\u0107, w kwocie odpowiadaj\u0105cej bezpo\u015brednio warto\u015bci, kt\u00f3ra przys\u0142uguje Grupie za przekazane dotychczas klientowi towary i us\u0142ugi. W umowach z klientami zawieranych przez Grup\u0119 nie wyst\u0119puje element finansowania. W przypadku, gdy Grupa podlega pod ustawy gwarantuj\u0105ce rekompensaty do cen sprzeda\u017cy, a fakt przyznania rekompensaty nie modyfikuje zawartej umowy z klientem, otrzymane rekompensaty kwalifikowane s\u0105 jako przychody z um\u00f3w z klientami, zgodnie z MSSF 15. Rekompensaty te traktowane s\u0105 jako realizacja zawartej z klientem umowy, z kt\u00f3rej wynagrodzenie zostanie uzyskane cz\u0119\u015bciowo od klienta, a cz\u0119\u015bciowo od instytucji pa\u0144stwowej (gdzie cz\u0119\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy z tytu\u0142u zawartych um\u00f3w z klientami jest pokrywana w ramach programu rekompensat, nie przez klient\u00f3w b\u0119d\u0105cych stron\u0105 umowy, ale przez instytucj\u0119 rz\u0105dow\u0105 np. Zarz\u0105dc\u0119 Rozlicze\u0144). Tym samym, przych\u00f3d z tytu\u0142u umowy z klientem, w cz\u0119\u015bci w jakiej zostanie pokryty w ramach systemu rekompensat, jest ujmowany zgodnie z MSSF 15, w szczeg\u00f3lno\u015bci, gdy w ocenie Grupy uzyskanie rekompensaty od instytucji pa\u0144stwowej jest prawdopodobne. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z powodu kryzysowej sytuacji na rynku energii elektrycznej w 2022 roku, kiedy to zanotowano istotny wzrost cen energii elektrycznej w kontraktach SPOT oraz terminowych, wywo\u0142any w du\u017cej mierze wzrostami cen paliw konwencjonalnych w efekcie wojny na Ukrainie, regulator zdecydowa\u0142 o wprowadzeniu szeregu akt\u00f3w prawnych maj\u0105cych na celu uregulowanie rynku i ochron\u0119 konsument\u00f3w. W zwi\u0105zku z tym, \u017ce fakt przyznania powy\u017cszych rekompensat nie modyfikuje w przypadku obrotu energi\u0105 elektryczn\u0105 zawartych um\u00f3w z klientami, a jedynie zmienia spos\u00f3b uzyskania wynagrodzenia (cz\u0119\u015bciowo wynagrodzenie b\u0119dzie otrzymane od Zarz\u0105dcy Rozlicze\u0144), Grupa zakwalifikowa\u0142a otrzymane rekompensaty jako przychody z tytu\u0142u um\u00f3w z klientami, zgodnie z MSSF 15</span><span class=\"pt-Domylnaczcionkaakapitu-000271\">.</span><a class=\"pt-000056\" id=\"XBRLBlock__668613062_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1522457777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1459429061_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A662aa50859094892a3f23a11f6d79085_430": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock_153246551_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__92107760_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__779003207_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122093128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przychody z tytu\u0142u odsetek i dywidend</span><a class=\"pt-000056\" id=\"XBRLBlock__686180801_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_153246551_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__92107760_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__779003207_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122093128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1088478041_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__307940138_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1694736002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u odsetek ujmowane s\u0105 narastaj\u0105co wed\u0142ug czasu powstawania, poprzez odniesienie do kwoty niesp\u0142aconego jeszcze kapita\u0142u i przy uwzgl\u0119dnieniu efektywnej stopy oprocentowania, czyli stopy efektywnie dyskontuj\u0105cej przysz\u0142e wp\u0142ywy pieni\u0119\u017cne.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__723228703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1088478041_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__307940138_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1694736002_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Metoda efektywnej stopy procentowej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej to metoda obliczania zamortyzowanego kosztu sk\u0142adnika aktyw\u00f3w finansowych i alokacji dochodu odsetkowego w odpowiednim okresie. Efektywna stopa procentowa to stopa dyskontuj\u0105ca szacowane przysz\u0142e wp\u0142ywy pieni\u0119\u017cne w przewidywanym okresie trwania danego sk\u0142adnika aktyw\u00f3w finansowych lub w uzasadnionym przypadku w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy zobowi\u0105zania takie wycenia si\u0119 w zamortyzowanym koszcie z wykorzystaniem metody efektywnej stopy procentowej, a koszty odsetkowe ujmuje si\u0119 metod\u0105 efektywnego dochodu za wyj\u0105tkiem zobowi\u0105za\u0144 o kr\u00f3tkim okresie regulowania w stosunku do kt\u00f3rych Grupa stosuje uproszczony model wyceny tj. w kwocie wymagaj\u0105cej zap\u0142aty. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej s\u0142u\u017cy obliczania zamortyzowanego kosztu zobowi\u0105zania i do alokowania koszt\u00f3w odsetkowych w odpowiednim okresie. Efektywna stopa procentowa to stopa faktycznie dyskontuj\u0105ca</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">przysz\u0142e p\u0142atno\u015bci pieni\u0119\u017cne w przewidywanym okresie trwania danego zobowi\u0105zania lub w razie potrzeby, w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aaa862ece64b145baa0af7972107c2158_431": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock__92107760_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__779003207_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122093128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przychody z tytu\u0142u odsetek i dywidend</span><a class=\"pt-000056\" id=\"XBRLBlock__686180801_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_153246551_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__92107760_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__779003207_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122093128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930637447_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u dywidend s\u0105 ujmowane w momencie, kiedy zostaje ustanowione prawo akcjonariusza do otrzymania p\u0142atno\u015bci.</span><a class=\"pt-000056\" id=\"XBRLBlock__1640496965_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__51179986_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1250670828_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930637447_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__307940138_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1694736002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u odsetek ujmowane s\u0105 narastaj\u0105co wed\u0142ug czasu powstawania, poprzez odniesienie do kwoty niesp\u0142aconego jeszcze kapita\u0142u i przy uwzgl\u0119dnieniu efektywnej stopy oprocentowania, czyli stopy efektywnie dyskontuj\u0105cej przysz\u0142e wp\u0142ywy pieni\u0119\u017cne.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__723228703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1088478041_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__307940138_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1694736002_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski. Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__722986008_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__219718230_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Koszty finansowania zewn\u0119trznego</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu, aby mog\u0142y by\u0107 zdatne do u\u017cytkowania lub odsprzeda\u017cy, dodaje si\u0119 do warto\u015bci pocz\u0105tkowej takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub odsprzedania. Przychody z inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przed zainwestowaniem ich w omawiane aktywa pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock__792235727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio w wynik finansowy w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461322953_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__792235727_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki akcji wyceniane s\u0105 w warto\u015bci godziwej przez wynik finansowy i kwalifikowane jako inne aktywa finansowe, naliczane odsetki od udzielonych po\u017cyczek akcji na dany moment bilansowy traktowane s\u0105 jako aktualizacja warto\u015bci inwestycji i umieszczane s\u0105 w przychodach finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1413148751_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1601526726_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Metoda efektywnej stopy procentowej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej to metoda obliczania zamortyzowanego kosztu sk\u0142adnika aktyw\u00f3w finansowych i alokacji dochodu odsetkowego w odpowiednim okresie. Efektywna stopa procentowa to stopa dyskontuj\u0105ca szacowane przysz\u0142e wp\u0142ywy pieni\u0119\u017cne w przewidywanym okresie trwania danego sk\u0142adnika aktyw\u00f3w finansowych lub w uzasadnionym przypadku w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144150811\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_364068696_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Odpis na oczekiwane straty kredytowe </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. Odpisy na oczekiwane straty kredytowe zalicza si\u0119 do pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych w zale\u017cno\u015bci od rodzaju nale\u017cno\u015bci, kt\u00f3rej dotyczy odpis aktualizuj\u0105cy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe na \u015brodkach pieni\u0119\u017cnych i ich ekwiwalentach ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w/ koszt\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1770311541_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1722171319_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x751016873_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_77884345_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2058253475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1792499046_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy zobowi\u0105zania takie wycenia si\u0119 w zamortyzowanym koszcie z wykorzystaniem metody efektywnej stopy procentowej, a koszty odsetkowe ujmuje si\u0119 metod\u0105 efektywnego dochodu za wyj\u0105tkiem zobowi\u0105za\u0144 o kr\u00f3tkim okresie regulowania w stosunku do kt\u00f3rych Grupa stosuje uproszczony model wyceny tj. w kwocie wymagaj\u0105cej zap\u0142aty. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej s\u0142u\u017cy obliczania zamortyzowanego kosztu zobowi\u0105zania i do alokowania koszt\u00f3w odsetkowych w odpowiednim okresie. Efektywna stopa procentowa to stopa faktycznie dyskontuj\u0105ca</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">przysz\u0142e p\u0142atno\u015bci pieni\u0119\u017cne w przewidywanym okresie trwania danego zobowi\u0105zania lub w razie potrzeby, w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4058454e03c74ac1bccf6105638cb49a_433": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock_1122093128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przychody z tytu\u0142u odsetek i dywidend</span><a class=\"pt-000056\" id=\"XBRLBlock__686180801_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_153246551_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__92107760_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__779003207_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122093128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__51179986_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1250670828_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930637447_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u dywidend s\u0105 ujmowane w momencie, kiedy zostaje ustanowione prawo akcjonariusza do otrzymania p\u0142atno\u015bci.</span><a class=\"pt-000056\" id=\"XBRLBlock__1640496965_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__51179986_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1250670828_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930637447_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7d7623d1972c47029fadf3c41b26a120_443": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1366078479_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_685228392_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1340432603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Leasing</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 rozpocz\u0119cia leasingu Grupa ujmuje sk\u0142adniki aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz zobowi\u0105zanie z tytu\u0142u leasingu. W dacie rozpocz\u0119cia Sp\u00f3\u0142ka wycenia zobowi\u0105zanie z tytu\u0142u leasingu w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do sp\u0142aty w tej dacie, zdyskontowanych przy u\u017cyciu stopy zawartej w umowie leasingu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu z ca\u0142kowitych dochod\u00f3w leasingobiorca wykazuje koszty odsetkowe od zobowi\u0105zania z tytu\u0142u leasingu i amortyzacj\u0119 sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania.\u00a0W dacie rozpocz\u0119cia leasingobiorca wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania wg kosztu. Koszt sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania obejmuje:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">pocz\u0105tkow\u0105 wycen\u0119 z tytu\u0142u leasingu,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wszelkie op\u0142aty leasingowe zap\u0142acone przed rozpocz\u0119ciem u\u017cytkowania,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119, koszty jakie maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i usuni\u0119ciem leasingowanego sk\u0142adnika aktyw\u00f3w, przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142 sk\u0142adnik. Leasingobiorca przyjmuje na siebie obowi\u0105zek pokrycia tych koszt\u00f3w w dacie rozpocz\u0119cia albo w wyniku u\u017cywania bazowego sk\u0142adnika przez dany okres.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dacie rozpocz\u0119cia leasingu leasingobiorca wycenia zobowi\u0105zania z tytu\u0142u leasingu w wysoko\u015bci bie\u017c\u0105cych op\u0142at leasingowych pozostaj\u0105cych do zap\u0142aty w danej dacie. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przy obliczaniu warto\u015bci bie\u017c\u0105cej minimalnych op\u0142at leasingowych stop\u0105 dyskontow\u0105 jest stopa procentowa leasingu, je\u017celi mo\u017cliwe jest jej ustalenie; w przeciwnym razie leasingobiorca stosuje kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy.  </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1967199585_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa z tytu\u0142u praw do u\u017cytkowania amortyzuje si\u0119 przez okres przewidywanej ekonomicznej u\u017cyteczno\u015bci na takich samych zasadach jak aktywa w\u0142asne, chyba \u017ce jednostka nie planuje wykupu sk\u0142adnika aktyw\u00f3w. W takiej sytuacji amortyzacja uwzgl\u0119dnia okres leasingu.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1366078479_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_685228392_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1340432603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1967199585_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1796218acf2b4abda4e710b097b1407c_446": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa z tytu\u0142u praw do u\u017cytkowania amortyzuje si\u0119 przez okres przewidywanej ekonomicznej u\u017cyteczno\u015bci na takich samych zasadach jak aktywa w\u0142asne, chyba \u017ce jednostka nie planuje wykupu sk\u0142adnika aktyw\u00f3w. W takiej sytuacji amortyzacja uwzgl\u0119dnia okres leasingu.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1366078479_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_685228392_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1340432603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1967199585_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2131672131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpisy amortyzacyjne od \u015brodk\u00f3w trwa\u0142ych s\u0105 dokonywane od miesi\u0105ca nast\u0119pnego po miesi\u0105cu przyj\u0119cia do u\u017cytkowania w cyklu comiesi\u0119cznym zgodnie z planem amortyzacji.</span><a class=\"pt-000056\" id=\"XBRLBlock__364514907_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2131672131_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_119424633_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1634434991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka stosuje metod\u0119 liniow\u0105, stawki amortyzacyjne odzwierciedlaj\u0105 okres ekonomicznej ich u\u017cyteczno\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Okresy amortyzacji (z zastrze\u017ceniem r\u00f3\u017cnic w przypadku stawek indywidualnych):</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodne od 3 do 40 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">urz\u0105dzenia techniczne i maszyny od 1 do 10 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">\u015brodki transportu od 2,5 do 5 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">inne \u015brodki trwa\u0142e od 2 do 10 lat \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1927013115_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1026941102_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_483648240_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_119424633_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1634434991_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015bci niematerialne nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Okresy amortyzacji s\u0105 ustalane w oparciu o przewidywany czas efektywnej przydatno\u015bci do przynoszenia korzy\u015bci ekonomicznych:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">autorskie prawa maj\u0105tkowe, prawa pokrewne, licencje, koncesje \u2013 od roku do 5 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">koszty zako\u0144czonych prac rozwojowych - od 3 do 5 lat</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawozdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w. Wszystkie warto\u015bci niematerialne maj\u0105 okre\u015blony okres u\u017cytkowania</span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A51505696d08f42a99d6c8a75697feaac_447": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__200072077_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__591395554_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1607827690_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Pozycje i transakcje w walucie obcej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Walut\u0105 funkcjonaln\u0105 (wyceny) i walut\u0105 prezentacji Grupy jest polski z\u0142oty. </span><a class=\"pt-000056\" id=\"XBRLBlock__722986008_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__219718230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski. Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__722986008_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__219718230_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa i zobowi\u0105zania niepieni\u0119\u017cne wyceniane wed\u0142ug kosztu historycznego wyra\u017cone w walucie obcej s\u0105 wykazywane po kursie historycznym z dnia transakcji. Aktywa i zobowi\u0105zania niepieni\u0119\u017cne wyceniane wed\u0142ug warto\u015bci godziwej wyra\u017conej w walucie obcej s\u0105 przeliczane po kursie z dnia dokonania wyceny do warto\u015bci godziwej.</span><a class=\"pt-000056\" id=\"XBRLBlock__200072077_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__591395554_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1607827690_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_77884345_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne w walucie obcej w trakcie roku wycenia si\u0119 po \u015brednim kursie obowi\u0105zuj\u0105cym na dzie\u0144 operacji ustalonym przez NBP, rozch\u00f3d waluty obcej wycenia si\u0119 wg zasady FIFO \u201epierwsze przysz\u0142o- pierwsze wysz\u0142o\u201d. Na dzie\u0144 bilansowy aktywa wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__2058253475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1792499046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe na \u015brodkach pieni\u0119\u017cnych i ich ekwiwalentach ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w/ koszt\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1770311541_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1722171319_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x751016873_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_77884345_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2058253475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1792499046_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa8c7efe51a7946dcba6b39e2213bc2dd_450": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock__219718230_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski. Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__722986008_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__219718230_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Koszty finansowania zewn\u0119trznego</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu, aby mog\u0142y by\u0107 zdatne do u\u017cytkowania lub odsprzeda\u017cy, dodaje si\u0119 do warto\u015bci pocz\u0105tkowej takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub odsprzedania. Przychody z inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przed zainwestowaniem ich w omawiane aktywa pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio w wynik finansowy w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461322953_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__792235727_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144150811\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_364068696_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Odpis na oczekiwane straty kredytowe </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. Odpisy na oczekiwane straty kredytowe zalicza si\u0119 do pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych w zale\u017cno\u015bci od rodzaju nale\u017cno\u015bci, kt\u00f3rej dotyczy odpis aktualizuj\u0105cy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock__1792499046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe na \u015brodkach pieni\u0119\u017cnych i ich ekwiwalentach ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w/ koszt\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1770311541_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1722171319_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x751016873_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_77884345_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2058253475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1792499046_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy zobowi\u0105zania takie wycenia si\u0119 w zamortyzowanym koszcie z wykorzystaniem metody efektywnej stopy procentowej, a koszty odsetkowe ujmuje si\u0119 metod\u0105 efektywnego dochodu za wyj\u0105tkiem zobowi\u0105za\u0144 o kr\u00f3tkim okresie regulowania w stosunku do kt\u00f3rych Grupa stosuje uproszczony model wyceny tj. w kwocie wymagaj\u0105cej zap\u0142aty. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej s\u0142u\u017cy obliczania zamortyzowanego kosztu zobowi\u0105zania i do alokowania koszt\u00f3w odsetkowych w odpowiednim okresie. Efektywna stopa procentowa to stopa faktycznie dyskontuj\u0105ca</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">przysz\u0142e p\u0142atno\u015bci pieni\u0119\u017cne w przewidywanym okresie trwania danego zobowi\u0105zania lub w razie potrzeby, w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8a6cdf51a0d94ad8acafcebca2fbfe5c_455": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Koszty finansowania zewn\u0119trznego</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu, aby mog\u0142y by\u0107 zdatne do u\u017cytkowania lub odsprzeda\u017cy, dodaje si\u0119 do warto\u015bci pocz\u0105tkowej takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub odsprzedania. Przychody z inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przed zainwestowaniem ich w omawiane aktywa pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_461322953_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__792235727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio w wynik finansowy w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461322953_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__792235727_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1927013115_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1026941102_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_483648240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rzeczowe aktywa trwa\u0142e oraz warto\u015bci niematerialne </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rzeczowe aktywa trwa\u0142e wykazywane s\u0105 w bilansie w warto\u015bci przeszacowanej r\u00f3wnej warto\u015bci godziwej na dzie\u0144 przeszacowania, pomniejszonej w kolejnych okresach o skumulowane odpisy amortyzacyjne i odpisy z tytu\u0142u utraty warto\u015bci. Przeszacowa\u0144 dokonuje si\u0119 z cz\u0119stotliwo\u015bci\u0105 zapewniaj\u0105c\u0105 brak istotnych rozbie\u017cno\u015bci mi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105, a warto\u015bci\u0105 godziw\u0105 na dzie\u0144 bilansowy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwi\u0119kszenie warto\u015bci wynikaj\u0105ce z przeszacowania grunt\u00f3w, budynk\u00f3w i budowli ujmowane jest w pozycji kapita\u0142u rezerwowego z aktualizacji wyceny, za wyj\u0105tkiem sytuacji, gdy podwy\u017cszenie warto\u015bci odwraca wcze\u015bniejszy odpis dla tej samej pozycji uj\u0119ty w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochodach (w takim przypadku zwi\u0119kszenie warto\u015bci ujmowane jest r\u00f3wnie\u017c w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych, ale tylko do wysoko\u015bci wcze\u015bniejszego odpisu). Obni\u017cenie warto\u015bci wynikaj\u0105ce z przeszacowania grunt\u00f3w, budynk\u00f3w i budowli ujmowane jest jako koszt okresu w wysoko\u015bci przewy\u017cszaj\u0105cej kwot\u0119 wcze\u015bniejszej wyceny tego sk\u0142adnika aktyw\u00f3w uj\u0119t\u0105 w pozycji kapita\u0142u rezerwowego z aktualizacji wyceny.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Amortyzacj\u0119 przeszacowanych budynk\u00f3w i budowli ujmuje si\u0119 w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochodach. W momencie sprzeda\u017cy lub wycofania przeszacowanych budynk\u00f3w i budowli z u\u017cytkowania, nierozliczona nadwy\u017cka z przeszacowania tych aktyw\u00f3w przenoszona jest bezpo\u015brednio z kapita\u0142u rezerwowego z aktualizacji wyceny do zysk\u00f3w zatrzymanych. Takiego przeniesienia dokonuje si\u0119 jednak wy\u0142\u0105cznie, gdy dany sk\u0142adnik aktyw\u00f3w zostaje usuni\u0119ty ze sprawozdania finansowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy/likwidacji lub zaprzestania u\u017cytkowania pozycji rzeczowych aktyw\u00f3w trwa\u0142ych okre\u015bla si\u0119 jako r\u00f3\u017cnic\u0119 mi\u0119dzy przychodami ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 tych pozycji i ujmuje si\u0119 je w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochodach. </span><a class=\"pt-000056\" id=\"XBRLBlock__364514907_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2131672131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpisy amortyzacyjne od \u015brodk\u00f3w trwa\u0142ych s\u0105 dokonywane od miesi\u0105ca nast\u0119pnego po miesi\u0105cu przyj\u0119cia do u\u017cytkowania w cyklu comiesi\u0119cznym zgodnie z planem amortyzacji.</span><a class=\"pt-000056\" id=\"XBRLBlock__364514907_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2131672131_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_119424633_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1634434991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka stosuje metod\u0119 liniow\u0105, stawki amortyzacyjne odzwierciedlaj\u0105 okres ekonomicznej ich u\u017cyteczno\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Okresy amortyzacji (z zastrze\u017ceniem r\u00f3\u017cnic w przypadku stawek indywidualnych):</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodne od 3 do 40 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">urz\u0105dzenia techniczne i maszyny od 1 do 10 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">\u015brodki transportu od 2,5 do 5 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">inne \u015brodki trwa\u0142e od 2 do 10 lat \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1927013115_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1026941102_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_483648240_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_119424633_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1634434991_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia czy istniej\u0105 jakiekolwiek przes\u0142anki wskazuj\u0105ce na to, \u017ce mog\u0142a nast\u0105pi\u0107 utrata warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w aktyw\u00f3w. W razie stwierdzenia, \u017ce przes\u0142anki takie</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zachodz\u0105, Grupa szacuje warto\u015b\u0107 odzyskiwaln\u0105 tego sk\u0142adnika aktyw\u00f3w. Warto\u015b\u0107 odzyskiwaln\u0105 ustala si\u0119 dla pojedynczego sk\u0142adnika aktyw\u00f3w, chyba \u017ce sk\u0142adnik ten nie wypracowuje wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych w znacznym stopniu niezale\u017cnych od wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych pochodz\u0105cych z innych aktyw\u00f3w lub innych zespo\u0142\u00f3w aktyw\u00f3w. Je\u015bli taka sytuacja ma miejsce, warto\u015b\u0107 odzyskiwalna ustalana jest na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rej dany sk\u0142adnik aktyw\u00f3w nale\u017cy. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w obni\u017ca si\u0119 do poziomu jego warto\u015bci odzyskiwalnej wtedy i tylko wtedy, gdy warto\u015b\u0107 odzyskiwalna tego sk\u0142adnika aktyw\u00f3w jest ni\u017csza od jego warto\u015bci bilansowej. Kwota tej obni\u017cki stanowi odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci. Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt w sprawozdaniu z ca\u0142kowitych dochod\u00f3w, chyba \u017ce dany sk\u0142adnik aktyw\u00f3w wykazywany jest w warto\u015bci przeszacowanej zgodnie z innym standardem rachunkowo\u015bci (na przyk\u0142ad zgodnie z modelem opartym na warto\u015bci przeszacowanej przewidzianym w MSR 16). Wszelkie odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci przeszacowanego sk\u0142adnika aktyw\u00f3w traktuje si\u0119 jako zmniejszenie warto\u015bci z tytu\u0142u przeszacowania zgodnie ze stosownym standardem.</span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015b\u0107 godziw\u0105 sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych szacuje si\u0119 z wykorzystaniem zewn\u0119trznych rzeczoznawc\u00f3w lub wewn\u0119trznych specjalist\u00f3w. Warto\u015b\u0107 sk\u0142adnik\u00f3w szacowana jest w warto\u015bci rynkowej w odniesieniu do podobnych sk\u0142adnik\u00f3w w przypadku istnienia aktywnego rynku. W przypadku braku aktywnego rynku lub ze wzgl\u0119du na specyfik\u0119 sk\u0142adnika, wycen\u0119 przeprowadza si\u0119 wybran\u0105 metod\u0105 dochodow\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock__1077706542_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2e5c04b2c7eb45db9c791ce0c987ecce_454": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Koszty finansowania zewn\u0119trznego</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu, aby mog\u0142y by\u0107 zdatne do u\u017cytkowania lub odsprzeda\u017cy, dodaje si\u0119 do warto\u015bci pocz\u0105tkowej takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub odsprzedania. Przychody z inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przed zainwestowaniem ich w omawiane aktywa pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span><a class=\"pt-000056\" id=\"XBRLBlock_1524965263_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__869076248_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_461322953_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__792235727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio w wynik finansowy w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000056\" id=\"XBRLBlock_1636229817_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__281556734_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__473061403_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1434019355_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_461322953_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__792235727_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab9dbfe36f10646fd950319cd94202164_367549437": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_597058765_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__963297745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2094048041_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x830842901_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Podatek dochodowy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podatek dochodowy - obci\u0105\u017cenia podatkowe zawieraj\u0105 bie\u017c\u0105ce opodatkowanie podatkiem dochodowym od os\u00f3b prawnych i zmian\u0119 stanu rezerw lub aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego. Bie\u017c\u0105ce zobowi\u0105zania podatkowe ustalane s\u0105 na podstawie aktualnie obowi\u0105zuj\u0105cych przepis\u00f3w podatkowych i ustalonego dochodu do opodatkowania. Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmowany jest w odniesieniu do</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak i niewykorzystanych strat podatkowych do odliczenia w nast\u0119pnych okresach sprawozdawczych, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119tych doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 wy\u017cej wymienione r\u00f3\u017cnice. Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i podlega odpisowi w przypadku, kiedy zachodzi w\u0105tpliwo\u015b\u0107 wykorzystania przez podmiot korzy\u015bci ekonomicznych zwi\u0105zanych z wykorzystaniem aktyw\u00f3w podatkowych. Odroczony podatek dochodowy jest obliczany na podstawie stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 kierownictwa b\u0119d\u0105 obowi\u0105zywa\u0142y w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub rezerwa rozwi\u0105zana, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe prawnie lub faktycznie obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span><a class=\"pt-000056\" id=\"XBRLBlock_597058765_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__963297745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2094048041_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x830842901_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9dda053da73f45f7ab2a15d19226e28f_16177546": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_597058765_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__963297745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2094048041_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x830842901_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Podatek dochodowy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podatek dochodowy - obci\u0105\u017cenia podatkowe zawieraj\u0105 bie\u017c\u0105ce opodatkowanie podatkiem dochodowym od os\u00f3b prawnych i zmian\u0119 stanu rezerw lub aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego. Bie\u017c\u0105ce zobowi\u0105zania podatkowe ustalane s\u0105 na podstawie aktualnie obowi\u0105zuj\u0105cych przepis\u00f3w podatkowych i ustalonego dochodu do opodatkowania. Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmowany jest w odniesieniu do</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak i niewykorzystanych strat podatkowych do odliczenia w nast\u0119pnych okresach sprawozdawczych, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119tych doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 wy\u017cej wymienione r\u00f3\u017cnice. Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i podlega odpisowi w przypadku, kiedy zachodzi w\u0105tpliwo\u015b\u0107 wykorzystania przez podmiot korzy\u015bci ekonomicznych zwi\u0105zanych z wykorzystaniem aktyw\u00f3w podatkowych. Odroczony podatek dochodowy jest obliczany na podstawie stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 kierownictwa b\u0119d\u0105 obowi\u0105zywa\u0142y w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub rezerwa rozwi\u0105zana, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe prawnie lub faktycznie obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span><a class=\"pt-000056\" id=\"XBRLBlock_597058765_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__963297745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2094048041_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x830842901_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac5c5249563c2494e8f934983688812a9_468": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpisy amortyzacyjne od \u015brodk\u00f3w trwa\u0142ych s\u0105 dokonywane od miesi\u0105ca nast\u0119pnego po miesi\u0105cu przyj\u0119cia do u\u017cytkowania w cyklu comiesi\u0119cznym zgodnie z planem amortyzacji.</span><a class=\"pt-000056\" id=\"XBRLBlock__364514907_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2131672131_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_119424633_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1634434991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka stosuje metod\u0119 liniow\u0105, stawki amortyzacyjne odzwierciedlaj\u0105 okres ekonomicznej ich u\u017cyteczno\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Okresy amortyzacji (z zastrze\u017ceniem r\u00f3\u017cnic w przypadku stawek indywidualnych):</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodne od 3 do 40 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">urz\u0105dzenia techniczne i maszyny od 1 do 10 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">\u015brodki transportu od 2,5 do 5 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">inne \u015brodki trwa\u0142e od 2 do 10 lat \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1927013115_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1026941102_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_483648240_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_119424633_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1634434991_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015bci niematerialne nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Okresy amortyzacji s\u0105 ustalane w oparciu o przewidywany czas efektywnej przydatno\u015bci do przynoszenia korzy\u015bci ekonomicznych:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">autorskie prawa maj\u0105tkowe, prawa pokrewne, licencje, koncesje \u2013 od roku do 5 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">koszty zako\u0144czonych prac rozwojowych - od 3 do 5 lat</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawozdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w. Wszystkie warto\u015bci niematerialne maj\u0105 okre\u015blony okres u\u017cytkowania</span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0dab357858fc4d13908dccff3c9f54b4_471": {
   "value": "<p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015bci niematerialne nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Okresy amortyzacji s\u0105 ustalane w oparciu o przewidywany czas efektywnej przydatno\u015bci do przynoszenia korzy\u015bci ekonomicznych:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">autorskie prawa maj\u0105tkowe, prawa pokrewne, licencje, koncesje \u2013 od roku do 5 lat</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">koszty zako\u0144czonych prac rozwojowych - od 3 do 5 lat</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawozdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w. Wszystkie warto\u015bci niematerialne maj\u0105 okre\u015blony okres u\u017cytkowania</span><a class=\"pt-000056\" id=\"XBRLBlock_764723519_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2089294967_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_123357744_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_39773488_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1464685866_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1719866439_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia czy istniej\u0105 jakiekolwiek przes\u0142anki wskazuj\u0105ce na to, \u017ce mog\u0142a nast\u0105pi\u0107 utrata warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w aktyw\u00f3w. W razie stwierdzenia, \u017ce przes\u0142anki takie</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zachodz\u0105, Grupa szacuje warto\u015b\u0107 odzyskiwaln\u0105 tego sk\u0142adnika aktyw\u00f3w. Warto\u015b\u0107 odzyskiwaln\u0105 ustala si\u0119 dla pojedynczego sk\u0142adnika aktyw\u00f3w, chyba \u017ce sk\u0142adnik ten nie wypracowuje wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych w znacznym stopniu niezale\u017cnych od wp\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych pochodz\u0105cych z innych aktyw\u00f3w lub innych zespo\u0142\u00f3w aktyw\u00f3w. Je\u015bli taka sytuacja ma miejsce, warto\u015b\u0107 odzyskiwalna ustalana jest na poziomie o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rej dany sk\u0142adnik aktyw\u00f3w nale\u017cy. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w obni\u017ca si\u0119 do poziomu jego warto\u015bci odzyskiwalnej wtedy i tylko wtedy, gdy warto\u015b\u0107 odzyskiwalna tego sk\u0142adnika aktyw\u00f3w jest ni\u017csza od jego warto\u015bci bilansowej. Kwota tej obni\u017cki stanowi odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci. Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt w sprawozdaniu z ca\u0142kowitych dochod\u00f3w, chyba \u017ce dany sk\u0142adnik aktyw\u00f3w wykazywany jest w warto\u015bci przeszacowanej zgodnie z innym standardem rachunkowo\u015bci (na przyk\u0142ad zgodnie z modelem opartym na warto\u015bci przeszacowanej przewidzianym w MSR 16). Wszelkie odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci przeszacowanego sk\u0142adnika aktyw\u00f3w traktuje si\u0119 jako zmniejszenie warto\u015bci z tytu\u0142u przeszacowania zgodnie ze stosownym standardem.</span><a class=\"pt-000056\" id=\"XBRLBlock__961096026_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_575069732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1356274276_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_807674154_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1983987351_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1861455985_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1948605849_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac008b7228c2a452dab7172eb7d206849_491": {
   "value": "<p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1768658638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1938369230_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_91917624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015bci inwestycyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> obejmuj\u0105 nieruchomo\u015bci, kt\u00f3re utrzymywane s\u0105 w celu uzyskania korzy\u015bci z tytu\u0142u czynszu lub zwi\u0119kszenia przez nie warto\u015bci, albo w obu tych celach jednocze\u015bnie. Nieruchomo\u015b\u0107 inwestycyjn\u0105 pocz\u0105tkowo wycenia si\u0119 w cenie nabycia lub w koszcie wytworzenia, z uwzgl\u0119dnieniem koszt\u00f3w transakcji i koszt\u00f3w finansowania zewn\u0119trznego. Po pocz\u0105tkowym uj\u0119ciu, Sp\u00f3\u0142ka wycenia wszystkie nieruchomo\u015bci inwestycyjne w cenie nabycia pomniejszaj\u0105c je o skumulowan\u0105 amortyzacj\u0119 i odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1110878600_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1545658274_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Stosuj\u0105c do wyceny nieruchomo\u015bci inwestycyjnej model ceny nabycia Grupa zgodnie z MSSF 5 Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015b\u0107 zaniechana, analizuje czy spe\u0142nia ona kryteria zaliczenia jej do kategorii przeznaczonych do sprzeda\u017cy lub nale\u017cy do grupy do zbycia, kt\u00f3ra zosta\u0142a zakwalifikowana jako przeznaczona do sprzeda\u017cy.</span><a class=\"pt-000056\" id=\"XBRLBlock__1110878600_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1545658274_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nieruchomo\u015bci inwestycyjne usuwa si\u0119 z ksi\u0105g w momencie ich zbycia lub w przypadku trwa\u0142ego wycofania z u\u017cytkowania, je\u017celi nie oczekuje si\u0119 uzyskania w przysz\u0142o\u015bci \u017cadnych korzy\u015bci wynikaj\u0105cych z jej zbycia.</span><a class=\"pt-000056\" id=\"XBRLBlock__1768658638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1938369230_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_91917624_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5997b926612849b4a0356715b8f2d82c_494": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock_1545658274_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Stosuj\u0105c do wyceny nieruchomo\u015bci inwestycyjnej model ceny nabycia Grupa zgodnie z MSSF 5 Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015b\u0107 zaniechana, analizuje czy spe\u0142nia ona kryteria zaliczenia jej do kategorii przeznaczonych do sprzeda\u017cy lub nale\u017cy do grupy do zbycia, kt\u00f3ra zosta\u0142a zakwalifikowana jako przeznaczona do sprzeda\u017cy.</span><a class=\"pt-000056\" id=\"XBRLBlock__1110878600_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1545658274_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aca223d86a6e34ee780eed4e3fddac135_495": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000048\">Stosuj\u0105c do wyceny nieruchomo\u015bci inwestycyjnej model ceny nabycia Grupa zgodnie z MSSF 5 Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015b\u0107 zaniechana, analizuje czy spe\u0142nia ona kryteria zaliczenia jej do kategorii przeznaczonych do sprzeda\u017cy lub nale\u017cy do grupy do zbycia, kt\u00f3ra zosta\u0142a zakwalifikowana jako przeznaczona do sprzeda\u017cy.</span><a class=\"pt-000056\" id=\"XBRLBlock__1110878600_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1545658274_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A50d2e834d073437ca01581d732de339b_499": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_64694121_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_588280209_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2119997053_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1186722080_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Instrumenty finansowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w lub zobowi\u0105zanie finansowe w swoim sprawozdaniu z sytuacji finansowej wtedy i tylko wtedy, gdy staje si\u0119 stron\u0105 umowy tego instrumentu. Grupa wy\u0142\u0105cza sk\u0142adnik aktyw\u00f3w finansowych ze sprawozdania z sytuacji finansowej wtedy gdy: umowne prawa do przep\u0142yw\u00f3w pieni\u0119\u017cnych ze sk\u0142adnika aktyw\u00f3w finansowych wygas\u0142y, lub Grupa przenios\u0142a sk\u0142adnik aktyw\u00f3w finansowych na inn\u0105 jednostk\u0119, a przeniesienie spe\u0142ni\u0142o warunki zaprzestania ujmowania. Grupa wyksi\u0119gowuje zobowi\u0105zania finansowe wy\u0142\u0105cznie w\u00f3wczas, gdy odpowiednie zobowi\u0105zania Grupy zostan\u0105 wykonane (sp\u0142acone), uniewa\u017cnione lub gdy wygasn\u0105..</span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa nale\u017c\u0105 papiery warto\u015bciowe, \u015brodki pieni\u0119\u017cne jak r\u00f3wnie\u017c nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug. Grupa posiada aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej przeznaczone do obrotu. Posiadane przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 i jednostki zale\u017cne akcje sk\u0142adaj\u0105 si\u0119 z papier\u00f3w warto\u015bciowych nienotowanych oraz notowanych na rynku NewConnect, rynek ten charakteryzuje si\u0119 niskimi obrotami co stwarza ryzyko zwi\u0105zane z wychodzeniem z inwestycji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1046512924_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zalicza swoje aktywa finansowe do nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">1. aktywa finansowe wyceniane wg zamortyzowanego kosztu: \u015brodki pieni\u0119\u017cne i ekwiwalenty, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek (z wy\u0142\u0105czeniem po\u017cyczek akcji), inne nale\u017cno\u015bci, inne aktywa finansowe (w tym: lokaty bankowe), </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">2. aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">3. aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powy\u017cszej klasyfikacji dokonuje si\u0119 na moment pocz\u0105tkowego uj\u0119cia. O przynale\u017cno\u015bci do danej kategorii decyduje: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w pierwszej kolejno\u015bci test przep\u0142yw\u00f3w pieni\u0119\u017cnych, tzw. SPPI, kt\u00f3rego celem jest rozstrzygni\u0119cie, czy umowne przep\u0142ywy pieni\u0119\u017cne zwi\u0105zane z dan\u0105 pozycj\u0105 s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 nierozliczonej kwoty nominalnej i zap\u0142at\u0105 odsetek od tej kwoty,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">je\u017celi dana pozycja zalicza test SPPI, to w nast\u0119pnej kolejno\u015bci dokonuje si\u0119 oceny modelu biznesowego tj. analizy sposobu zarz\u0105dzania aktywami finansowymi w celu generowania przep\u0142yw\u00f3w pieni\u0119\u017cnych i tworzenia warto\u015bci,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">natomiast w przypadku niezaliczenia testu SPPI pozycja aktyw\u00f3w finansowych z automatu klasyfikowana jest do wyceny w warto\u015bci godziwej przez wynik finansowy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_64694121_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_588280209_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2119997053_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1186722080_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1046512924_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wycena aktyw\u00f3w i zobowi\u0105za\u0144 finansowych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych niekwalifikowanych jako wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy wed\u0142ug warto\u015bci godziwej pomniejszonej o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do nabycia lub emisji sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W odniesieniu do instrument\u00f3w kapita\u0142owych, w szczeg\u00f3lno\u015bci do akcji i udzia\u0142\u00f3w notowanych/nienotowanych, utrzymywanych zar\u00f3wno w celu uzyskania umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych stanowi\u0105cych jedynie p\u0142atno\u015bci kapita\u0142u i odsetek, jak i w celu sprzeda\u017cy Grupa klasyfikuje instrumenty jako wyceniane wed\u0142ug warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1413148751_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1601526726_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki akcji wyceniane s\u0105 w warto\u015bci godziwej przez wynik finansowy i kwalifikowane jako inne aktywa finansowe, naliczane odsetki od udzielonych po\u017cyczek akcji na dany moment bilansowy traktowane s\u0105 jako aktualizacja warto\u015bci inwestycji i umieszczane s\u0105 w przychodach finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1413148751_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1601526726_end\"></a></p><p class=\"pt-1-000272\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_787297100_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Utrata warto\u015bci aktyw\u00f3w finansowych </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje odpis z tytu\u0142u oczekiwanych strat kredytowych na sk\u0142adnikach aktyw\u00f3w finansowych. Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa stosuje nast\u0119puj\u0105ce modele wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci: model uproszczony i model og\u00f3lny. Szczeg\u00f3\u0142owy opis modeli zaprezentowany zosta\u0142 w podtytule \u201eOdpis na oczekiwane straty kredytowe\u201d.</span><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_787297100_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy rzeczowe aktywa trwa\u0142e i aktywa finansowe w warto\u015bci godziwej przez wynik finansowy wycenia si\u0119: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w warto\u015bci rynkowej \u2013 je\u017celi istnieje dla nich aktywny rynek, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w okre\u015blonej w inny spos\u00f3b warto\u015bci godziwej, o ile brak jest aktywnego rynku.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1809644738_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1041367516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015b\u0107 godziw\u0105 dla sk\u0142adnika aktyw\u00f3w finansowych, dla kt\u00f3rego nie istnieje aktywny rynek, ustala si\u0119 w wykorzystaniem jednej z nast\u0119puj\u0105cych metod: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">zastosowanie modelu wyceny instrumentu finansowego, je\u017celi wprowadzone do tego modelu dane wej\u015bciowe pochodz\u0105 z aktywnego rynku, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">oszacowanie ceny instrumentu finansowego na podstawie notowanej na aktywnym rynku ceny nier\u00f3\u017cni\u0105cego si\u0119 istotnie, podobnego instrumentu finansowego, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">je\u017celi nie s\u0105 dost\u0119pne dwie z wymienionych metod, to przy u\u017cyciu innych dost\u0119pnych technik wyceny uznawanych za poprawne. Technik\u0105 tak\u0105 jest cz\u0119sto metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych (ang. Discounted Cash Flow, w skr\u00f3cie DCF). </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zaklasyfikowane do aktyw\u00f3w finansowych w warto\u015bci godziwej przez wynik finansowy udzia\u0142y w jednostkach zale\u017cnych i stowarzyszonych oraz inne inwestycje finansowe zaliczone do aktyw\u00f3w trwa\u0142ych, dla kt\u00f3rych istnieje aktywny rynek wyceniane s\u0105 wed\u0142ug cen rynkowych, natomiast inwestycje dotycz\u0105ce udzia\u0142\u00f3w w jednostkach, kt\u00f3re nie s\u0105 notowane na aktywnym rynku wyceniane s\u0105 w warto\u015bci godziwej z wykorzystaniem metody dochodowej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki akcji wyceniane s\u0105 w warto\u015bci godziwej przez wynik finansowy i kwalifikowane jako inne aktywa finansowe, naliczane odsetki od udzielonych po\u017cyczek akcji na dany moment bilansowy traktowane s\u0105 jako aktualizacja warto\u015bci inwestycji i umieszczane s\u0105 w przychodach finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1809644738_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1041367516_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Metoda efektywnej stopy procentowej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej to metoda obliczania zamortyzowanego kosztu sk\u0142adnika aktyw\u00f3w finansowych i alokacji dochodu odsetkowego w odpowiednim okresie. Efektywna stopa procentowa to stopa dyskontuj\u0105ca szacowane przysz\u0142e wp\u0142ywy pieni\u0119\u017cne w przewidywanym okresie trwania danego sk\u0142adnika aktyw\u00f3w finansowych lub w uzasadnionym przypadku w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144150811\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_364068696_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Odpis na oczekiwane straty kredytowe </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. Odpisy na oczekiwane straty kredytowe zalicza si\u0119 do pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych w zale\u017cno\u015bci od rodzaju nale\u017cno\u015bci, kt\u00f3rej dotyczy odpis aktualizuj\u0105cy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony jest stosowany przez Grup\u0119 dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142ych nale\u017cno\u015bci. Nale\u017cno\u015bci s\u0105 wyceniane w momencie pocz\u0105tkowego uj\u0119cia w kwocie wymaganej zap\u0142aty, a w okresie p\u00f3\u017aniejszym w kwocie wymaganej zap\u0142aty pomniejszonej o oczekiwan\u0105 strat\u0119 kredytow\u0105. Aby oszacowa\u0107 warto\u015b\u0107 oczekiwanych strat kredytowych zwi\u0105zanych z nale\u017cno\u015bciami, na koniec ka\u017cdego roku sprawozdawczego Grupa dokonuje analizy w poszczeg\u00f3lnych przedzia\u0142ach wiekowych. Kwota oczekiwanych strat kredytowych (lub kwota odwr\u00f3cenia odpisu), jaka jest wymagana, aby dostosowa\u0107 odpis na oczekiwane straty kredytowe na dzie\u0144 sprawozdawczy do kwoty, kt\u00f3r\u0105 nale\u017cy uj\u0105\u0107, jest ujmowana w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w jako zysk lub strata z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci Za zdarzenie niewyp\u0142acalno\u015bci (przyj\u0119cie za\u0142o\u017cenia \u017ce kontrahent nie wywi\u0105\u017ce si\u0119 z zobowi\u0105zania) Grupa uznaje brak sp\u0142aty powy\u017cej 90 dni od dnia wymagalno\u015bci nale\u017cno\u015bci, wysokie prawdopodobie\u0144stwo upad\u0142o\u015bci, tocz\u0105ce si\u0119 post\u0119powanie upad\u0142o\u015bciowe/uk\u0142adowe kontrahenta, sp\u00f3r prawny wzgl\u0119dem wielko\u015bci lub zasadno\u015bci roszczenia b\u0119d\u0105cego podstaw\u0105 danej nale\u017cno\u015bci oraz inne informacje o charakterze jako\u015bciowym wskazuj\u0105ce na niemo\u017cno\u015b\u0107 pe\u0142nego zaspokojenia wszystkich roszcze\u0144 finansowych ze strony kontrahenta.\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny jest stosowany przez Grup\u0119 dla aktyw\u00f3w finansowych wycenianych wg warto\u015bci godziwej przez inne ca\u0142kowite dochody, dla aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu (w tym dla nale\u017cno\u015bci handlowych od kontrahent\u00f3w w metodzie indywidualnej), a tak\u017ce dla wystawionych zobowi\u0105za\u0144 warunkowych (gwarancje, por\u0119czenia) o charakterze finansowym w przypadku, gdy na dzie\u0144 sporz\u0105dzania sprawozdania istnieje zobowi\u0105zanie bilansowe zabezpieczone takim dokumentem. W modelu og\u00f3lnym Grupa monitoruje zmiany poziomu ryzyka kredytowego w momencie pocz\u0105tkowego uj\u0119cia i na ka\u017cdy dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy. Grupa dokonuje analizy wyst\u0105pienia przes\u0142anek skutkuj\u0105cych zaklasyfikowaniem aktyw\u00f3w finansowych do poszczeg\u00f3lnych etap\u00f3w wyznaczania odpisu z tytu\u0142u utraty warto\u015bci, takich jak m.in. zmiany ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych. Dodatkowo Grupa na podstawie og\u00f3lnodost\u0119pnych danych analizuje wyst\u0105pienie istotnej niekorzystnej zmiany w \u015brodowisku ekonomicznym, prawnym lub rynkowym d\u0142u\u017cnika.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk164896557\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa identyfikuje znacz\u0105ce pogorszenie ryzyka kredytowego w przypadku, gdy kontrahent zalega p\u0142atno\u015bci\u0105 przez okres d\u0142u\u017cszy ni\u017c 30 dni. W przypadku gdy zidentyfikowano pogorszenie o przynajmniej dwie pozycje w ramach ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych w stosunku do ratingu z okresu pocz\u0105tkowego uj\u0119cia lub gdy wyst\u0105pi\u0142y inne przes\u0142anki wskazuj\u0105ce na ten fakt. </span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku gdy na dzie\u0144 bilansowy zidentyfikowano znacz\u0105ce pogorszenie ryzyka kredytowego Grupa ustala odpisy w ca\u0142ym pozosta\u0142ym okresie \u017cycia danej pozycji. Je\u017celi nie nast\u0105pi\u0142o znacz\u0105ce pogorszenie ryzyka kredytowego, to Grupa ustala odpis z perspektywy kolejnych 12 miesi\u0119cy. Przy ustalania odpis\u00f3w Grupa uwzgl\u0119dnia prawdopodobie\u0144stwo niewykonania zobowi\u0105zania oraz potencjalnej straty kredytowej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa dokonuje oceny oczekiwanych strat kredytowych niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu ujmuje si\u0119 jako pomniejszenie warto\u015bci ksi\u0119gowej brutto sk\u0142adnika aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej oraz jako koszt okresu w ramach pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych. Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody ujmuje si\u0119 w innych ca\u0142kowitych dochodach i nie obni\u017ca ona warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_364068696_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_x285630128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zobowi\u0105zania finansowe oraz instrumenty kapita\u0142owe wyemitowane przez podmioty Grupy</span><a class=\"pt-000056\" id=\"XBRLBlock__1838449302_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1075903978_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1486998261_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1958310716_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x285630128_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1664801167_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__94190517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_208957291_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__517485793_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2085417386_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Klasyfikacja jako zad\u0142u\u017cenie lub kapita\u0142 w\u0142asny</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Instrumenty d\u0142u\u017cne i kapita\u0142owe klasyfikuje si\u0119 jako zobowi\u0105zania finansowe lub jako kapita\u0142 w\u0142asny, w zale\u017cno\u015bci od tre\u015bci ustale\u0144 umownych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1664801167_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__94190517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_208957291_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__517485793_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2085417386_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1151248995_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1111957777_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1113598836_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2059357649_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zobowi\u0105zania finansowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe ujmowane s\u0105, gdy jednostka staje si\u0119 stron\u0105 danego instrumentu finansowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa klasyfikuje zobowi\u0105zania finansowe do kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wycenianych w warto\u015bci godziwej przez wynik finansowy,</span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 wycenianych w zamortyzowanym koszcie kwalifikuje si\u0119 zobowi\u0105zana z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania o charakterze finansowym, kredyty i po\u017cyczki, zobowi\u0105zania z tytu\u0142u emisji d\u0142u\u017cnych papier\u00f3w warto\u015bciowych oraz pozosta\u0142e zobowi\u0105zania finansowe niezaliczone do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy klasyfikuje si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu oraz zobowi\u0105zania finansowe wyznaczone w momencie ich pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez wynik finansowy. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe przeznaczone do obrotu to takie, kt\u00f3re:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyemitowano lub zaci\u0105gni\u0119to g\u0142\u00f3wnie w celu sprzeda\u017cy lub odkupienia w bliskim terminie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w momencie pocz\u0105tkowego uj\u0119cia stanowi\u0105 cz\u0119\u015b\u0107 portfela okre\u015blonych instrument\u00f3w finansowych, kt\u00f3rymi zarz\u0105dza si\u0119 \u0142\u0105cznie i dla kt\u00f3rych istniej\u0105 dowody bie\u017c\u0105cego lub faktycznego generowania kr\u00f3tkoterminowych zysk\u00f3w; lub </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">s\u0105 instrumentami pochodnymi.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na moment pocz\u0105tkowego uj\u0119cia oraz na dzie\u0144 bilansowy w warto\u015bci godziwej. Przeszacowania do warto\u015bci godziwej na dzie\u0144 bilansowy ujmowane s\u0105 w wyniku finansowym okresu.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_584620583_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyksi\u0119gowanie zobowi\u0105za\u0144 finansowych </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wyksi\u0119gowuje zobowi\u0105zania finansowe wy\u0142\u0105cznie w\u00f3wczas, gdy odpowiednie zobowi\u0105zania Grupy zostan\u0105 wykonane (sp\u0142acone), uniewa\u017cnione lub gdy wygasn\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock__1151248995_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1111957777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1113598836_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2059357649_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_584620583_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Pozosta\u0142e zobowi\u0105zania (zobowi\u0105zania finansowe w zamortyzowanym koszcie)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e zobowi\u0105zania finansowe, w tym kredyty bankowe i po\u017cyczki oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, wycenia si\u0119 pocz\u0105tkowo w warto\u015bci godziwej pomniejszonej o koszty transakcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy zobowi\u0105zania takie wycenia si\u0119 w zamortyzowanym koszcie z wykorzystaniem metody efektywnej stopy procentowej, a koszty odsetkowe ujmuje si\u0119 metod\u0105 efektywnego dochodu za wyj\u0105tkiem zobowi\u0105za\u0144 o kr\u00f3tkim okresie regulowania w stosunku do kt\u00f3rych Grupa stosuje uproszczony model wyceny tj. w kwocie wymagaj\u0105cej zap\u0142aty. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej s\u0142u\u017cy obliczania zamortyzowanego kosztu zobowi\u0105zania i do alokowania koszt\u00f3w odsetkowych w odpowiednim okresie. Efektywna stopa procentowa to stopa faktycznie dyskontuj\u0105ca</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">przysz\u0142e p\u0142atno\u015bci pieni\u0119\u017cne w przewidywanym okresie trwania danego zobowi\u0105zania lub w razie potrzeby, w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_503892020_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa finansowe zaliczone do wyceny w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na ka\u017cdy dzie\u0144 bilansowy w warto\u015bci godziwej. Warto\u015b\u0107 godziwa ustalana jest w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe, kt\u00f3rych warto\u015b\u0107 godziwa okre\u015blana jest na podstawie informacji rynkowych obejmuj\u0105 akcje jednostek notowanych na aktywnym rynku. Ich wycena bazuje na kursach zamkni\u0119cia na koniec okresu bilansowego. W grupie tej znajduj\u0105 si\u0119 akcje jednostek notowanych na GPW i NewConnect.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe nienotowane na aktywnym rynku (dla kt\u00f3rych nie wyst\u0119puj\u0105 ceny rynkowe) wyceniane s\u0105 metod\u0105 dochodow\u0105 z wykorzystaniem zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przyj\u0119ta metoda wyceny ma na celu ustalenie warto\u015bci godziwej kapita\u0142u w\u0142asnego jednostki (warto\u015b\u0107 godziw\u0105 posiadanych instrument\u00f3w kapita\u0142owych), w kt\u00f3re dokonano inwestycji. Warto\u015b\u0107 godziwa kapita\u0142u w\u0142asnego sp\u00f3\u0142ki okre\u015blana jest poprzez oszacowanie warto\u015bci przedsi\u0119biorstwa metod\u0105 dochodow\u0105, a nast\u0119pnie odj\u0119cie zad\u0142u\u017cenia tego podmiotu. Warto\u015b\u0107 przedsi\u0119biorstwa wyliczana jest w drodze zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych sp\u00f3\u0142ki, z uwzgl\u0119dnieniem stopy dyskontowej. Oszacowania warto\u015bci rynkowej na dzie\u0144 31.12.2023 r. przeprowadzone by\u0142y przez rzeczoznawc\u0119 maj\u0105tkowego.</span><a class=\"pt-000056\" id=\"XBRLBlock_184101786_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__543766099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1202986582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2070198880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_503892020_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adff1345167c14a8b9b519ff83b733313_498": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_64694121_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_588280209_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2119997053_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1186722080_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Instrumenty finansowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w lub zobowi\u0105zanie finansowe w swoim sprawozdaniu z sytuacji finansowej wtedy i tylko wtedy, gdy staje si\u0119 stron\u0105 umowy tego instrumentu. Grupa wy\u0142\u0105cza sk\u0142adnik aktyw\u00f3w finansowych ze sprawozdania z sytuacji finansowej wtedy gdy: umowne prawa do przep\u0142yw\u00f3w pieni\u0119\u017cnych ze sk\u0142adnika aktyw\u00f3w finansowych wygas\u0142y, lub Grupa przenios\u0142a sk\u0142adnik aktyw\u00f3w finansowych na inn\u0105 jednostk\u0119, a przeniesienie spe\u0142ni\u0142o warunki zaprzestania ujmowania. Grupa wyksi\u0119gowuje zobowi\u0105zania finansowe wy\u0142\u0105cznie w\u00f3wczas, gdy odpowiednie zobowi\u0105zania Grupy zostan\u0105 wykonane (sp\u0142acone), uniewa\u017cnione lub gdy wygasn\u0105..</span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa nale\u017c\u0105 papiery warto\u015bciowe, \u015brodki pieni\u0119\u017cne jak r\u00f3wnie\u017c nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug. Grupa posiada aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej przeznaczone do obrotu. Posiadane przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 i jednostki zale\u017cne akcje sk\u0142adaj\u0105 si\u0119 z papier\u00f3w warto\u015bciowych nienotowanych oraz notowanych na rynku NewConnect, rynek ten charakteryzuje si\u0119 niskimi obrotami co stwarza ryzyko zwi\u0105zane z wychodzeniem z inwestycji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1046512924_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zalicza swoje aktywa finansowe do nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">1. aktywa finansowe wyceniane wg zamortyzowanego kosztu: \u015brodki pieni\u0119\u017cne i ekwiwalenty, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek (z wy\u0142\u0105czeniem po\u017cyczek akcji), inne nale\u017cno\u015bci, inne aktywa finansowe (w tym: lokaty bankowe), </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">2. aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">3. aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powy\u017cszej klasyfikacji dokonuje si\u0119 na moment pocz\u0105tkowego uj\u0119cia. O przynale\u017cno\u015bci do danej kategorii decyduje: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w pierwszej kolejno\u015bci test przep\u0142yw\u00f3w pieni\u0119\u017cnych, tzw. SPPI, kt\u00f3rego celem jest rozstrzygni\u0119cie, czy umowne przep\u0142ywy pieni\u0119\u017cne zwi\u0105zane z dan\u0105 pozycj\u0105 s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 nierozliczonej kwoty nominalnej i zap\u0142at\u0105 odsetek od tej kwoty,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">je\u017celi dana pozycja zalicza test SPPI, to w nast\u0119pnej kolejno\u015bci dokonuje si\u0119 oceny modelu biznesowego tj. analizy sposobu zarz\u0105dzania aktywami finansowymi w celu generowania przep\u0142yw\u00f3w pieni\u0119\u017cnych i tworzenia warto\u015bci,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">natomiast w przypadku niezaliczenia testu SPPI pozycja aktyw\u00f3w finansowych z automatu klasyfikowana jest do wyceny w warto\u015bci godziwej przez wynik finansowy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_64694121_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_588280209_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2119997053_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1186722080_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1046512924_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wycena aktyw\u00f3w i zobowi\u0105za\u0144 finansowych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych niekwalifikowanych jako wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy wed\u0142ug warto\u015bci godziwej pomniejszonej o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do nabycia lub emisji sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W odniesieniu do instrument\u00f3w kapita\u0142owych, w szczeg\u00f3lno\u015bci do akcji i udzia\u0142\u00f3w notowanych/nienotowanych, utrzymywanych zar\u00f3wno w celu uzyskania umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych stanowi\u0105cych jedynie p\u0142atno\u015bci kapita\u0142u i odsetek, jak i w celu sprzeda\u017cy Grupa klasyfikuje instrumenty jako wyceniane wed\u0142ug warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1413148751_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1601526726_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki akcji wyceniane s\u0105 w warto\u015bci godziwej przez wynik finansowy i kwalifikowane jako inne aktywa finansowe, naliczane odsetki od udzielonych po\u017cyczek akcji na dany moment bilansowy traktowane s\u0105 jako aktualizacja warto\u015bci inwestycji i umieszczane s\u0105 w przychodach finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1413148751_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1601526726_end\"></a></p><p class=\"pt-1-000272\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_787297100_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Utrata warto\u015bci aktyw\u00f3w finansowych </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje odpis z tytu\u0142u oczekiwanych strat kredytowych na sk\u0142adnikach aktyw\u00f3w finansowych. Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa stosuje nast\u0119puj\u0105ce modele wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci: model uproszczony i model og\u00f3lny. Szczeg\u00f3\u0142owy opis modeli zaprezentowany zosta\u0142 w podtytule \u201eOdpis na oczekiwane straty kredytowe\u201d.</span><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_787297100_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy rzeczowe aktywa trwa\u0142e i aktywa finansowe w warto\u015bci godziwej przez wynik finansowy wycenia si\u0119: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w warto\u015bci rynkowej \u2013 je\u017celi istnieje dla nich aktywny rynek, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w okre\u015blonej w inny spos\u00f3b warto\u015bci godziwej, o ile brak jest aktywnego rynku.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Metoda efektywnej stopy procentowej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej to metoda obliczania zamortyzowanego kosztu sk\u0142adnika aktyw\u00f3w finansowych i alokacji dochodu odsetkowego w odpowiednim okresie. Efektywna stopa procentowa to stopa dyskontuj\u0105ca szacowane przysz\u0142e wp\u0142ywy pieni\u0119\u017cne w przewidywanym okresie trwania danego sk\u0142adnika aktyw\u00f3w finansowych lub w uzasadnionym przypadku w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock_1842786280_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__124984680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_753224472_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1362151613_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_750656371_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_601906635_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144150811\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_364068696_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Odpis na oczekiwane straty kredytowe </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. Odpisy na oczekiwane straty kredytowe zalicza si\u0119 do pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych w zale\u017cno\u015bci od rodzaju nale\u017cno\u015bci, kt\u00f3rej dotyczy odpis aktualizuj\u0105cy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony jest stosowany przez Grup\u0119 dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142ych nale\u017cno\u015bci. Nale\u017cno\u015bci s\u0105 wyceniane w momencie pocz\u0105tkowego uj\u0119cia w kwocie wymaganej zap\u0142aty, a w okresie p\u00f3\u017aniejszym w kwocie wymaganej zap\u0142aty pomniejszonej o oczekiwan\u0105 strat\u0119 kredytow\u0105. Aby oszacowa\u0107 warto\u015b\u0107 oczekiwanych strat kredytowych zwi\u0105zanych z nale\u017cno\u015bciami, na koniec ka\u017cdego roku sprawozdawczego Grupa dokonuje analizy w poszczeg\u00f3lnych przedzia\u0142ach wiekowych. Kwota oczekiwanych strat kredytowych (lub kwota odwr\u00f3cenia odpisu), jaka jest wymagana, aby dostosowa\u0107 odpis na oczekiwane straty kredytowe na dzie\u0144 sprawozdawczy do kwoty, kt\u00f3r\u0105 nale\u017cy uj\u0105\u0107, jest ujmowana w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w jako zysk lub strata z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci Za zdarzenie niewyp\u0142acalno\u015bci (przyj\u0119cie za\u0142o\u017cenia \u017ce kontrahent nie wywi\u0105\u017ce si\u0119 z zobowi\u0105zania) Grupa uznaje brak sp\u0142aty powy\u017cej 90 dni od dnia wymagalno\u015bci nale\u017cno\u015bci, wysokie prawdopodobie\u0144stwo upad\u0142o\u015bci, tocz\u0105ce si\u0119 post\u0119powanie upad\u0142o\u015bciowe/uk\u0142adowe kontrahenta, sp\u00f3r prawny wzgl\u0119dem wielko\u015bci lub zasadno\u015bci roszczenia b\u0119d\u0105cego podstaw\u0105 danej nale\u017cno\u015bci oraz inne informacje o charakterze jako\u015bciowym wskazuj\u0105ce na niemo\u017cno\u015b\u0107 pe\u0142nego zaspokojenia wszystkich roszcze\u0144 finansowych ze strony kontrahenta.\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny jest stosowany przez Grup\u0119 dla aktyw\u00f3w finansowych wycenianych wg warto\u015bci godziwej przez inne ca\u0142kowite dochody, dla aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu (w tym dla nale\u017cno\u015bci handlowych od kontrahent\u00f3w w metodzie indywidualnej), a tak\u017ce dla wystawionych zobowi\u0105za\u0144 warunkowych (gwarancje, por\u0119czenia) o charakterze finansowym w przypadku, gdy na dzie\u0144 sporz\u0105dzania sprawozdania istnieje zobowi\u0105zanie bilansowe zabezpieczone takim dokumentem. W modelu og\u00f3lnym Grupa monitoruje zmiany poziomu ryzyka kredytowego w momencie pocz\u0105tkowego uj\u0119cia i na ka\u017cdy dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy. Grupa dokonuje analizy wyst\u0105pienia przes\u0142anek skutkuj\u0105cych zaklasyfikowaniem aktyw\u00f3w finansowych do poszczeg\u00f3lnych etap\u00f3w wyznaczania odpisu z tytu\u0142u utraty warto\u015bci, takich jak m.in. zmiany ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych. Dodatkowo Grupa na podstawie og\u00f3lnodost\u0119pnych danych analizuje wyst\u0105pienie istotnej niekorzystnej zmiany w \u015brodowisku ekonomicznym, prawnym lub rynkowym d\u0142u\u017cnika.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk164896557\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa identyfikuje znacz\u0105ce pogorszenie ryzyka kredytowego w przypadku, gdy kontrahent zalega p\u0142atno\u015bci\u0105 przez okres d\u0142u\u017cszy ni\u017c 30 dni. W przypadku gdy zidentyfikowano pogorszenie o przynajmniej dwie pozycje w ramach ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych w stosunku do ratingu z okresu pocz\u0105tkowego uj\u0119cia lub gdy wyst\u0105pi\u0142y inne przes\u0142anki wskazuj\u0105ce na ten fakt. </span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku gdy na dzie\u0144 bilansowy zidentyfikowano znacz\u0105ce pogorszenie ryzyka kredytowego Grupa ustala odpisy w ca\u0142ym pozosta\u0142ym okresie \u017cycia danej pozycji. Je\u017celi nie nast\u0105pi\u0142o znacz\u0105ce pogorszenie ryzyka kredytowego, to Grupa ustala odpis z perspektywy kolejnych 12 miesi\u0119cy. Przy ustalania odpis\u00f3w Grupa uwzgl\u0119dnia prawdopodobie\u0144stwo niewykonania zobowi\u0105zania oraz potencjalnej straty kredytowej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa dokonuje oceny oczekiwanych strat kredytowych niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu ujmuje si\u0119 jako pomniejszenie warto\u015bci ksi\u0119gowej brutto sk\u0142adnika aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej oraz jako koszt okresu w ramach pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych. Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody ujmuje si\u0119 w innych ca\u0142kowitych dochodach i nie obni\u017ca ona warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_364068696_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af3ec5a8320d54bb098caa0c16c2f6f7a_497": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_64694121_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_588280209_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2119997053_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1186722080_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Instrumenty finansowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w lub zobowi\u0105zanie finansowe w swoim sprawozdaniu z sytuacji finansowej wtedy i tylko wtedy, gdy staje si\u0119 stron\u0105 umowy tego instrumentu. Grupa wy\u0142\u0105cza sk\u0142adnik aktyw\u00f3w finansowych ze sprawozdania z sytuacji finansowej wtedy gdy: umowne prawa do przep\u0142yw\u00f3w pieni\u0119\u017cnych ze sk\u0142adnika aktyw\u00f3w finansowych wygas\u0142y, lub Grupa przenios\u0142a sk\u0142adnik aktyw\u00f3w finansowych na inn\u0105 jednostk\u0119, a przeniesienie spe\u0142ni\u0142o warunki zaprzestania ujmowania. Grupa wyksi\u0119gowuje zobowi\u0105zania finansowe wy\u0142\u0105cznie w\u00f3wczas, gdy odpowiednie zobowi\u0105zania Grupy zostan\u0105 wykonane (sp\u0142acone), uniewa\u017cnione lub gdy wygasn\u0105..</span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_584620583_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyksi\u0119gowanie zobowi\u0105za\u0144 finansowych </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wyksi\u0119gowuje zobowi\u0105zania finansowe wy\u0142\u0105cznie w\u00f3wczas, gdy odpowiednie zobowi\u0105zania Grupy zostan\u0105 wykonane (sp\u0142acone), uniewa\u017cnione lub gdy wygasn\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock__1151248995_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1111957777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1113598836_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2059357649_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_584620583_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6e872e6ea9644c7e922e13e901ce0902_496": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_64694121_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_588280209_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2119997053_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1186722080_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Instrumenty finansowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w lub zobowi\u0105zanie finansowe w swoim sprawozdaniu z sytuacji finansowej wtedy i tylko wtedy, gdy staje si\u0119 stron\u0105 umowy tego instrumentu. Grupa wy\u0142\u0105cza sk\u0142adnik aktyw\u00f3w finansowych ze sprawozdania z sytuacji finansowej wtedy gdy: umowne prawa do przep\u0142yw\u00f3w pieni\u0119\u017cnych ze sk\u0142adnika aktyw\u00f3w finansowych wygas\u0142y, lub Grupa przenios\u0142a sk\u0142adnik aktyw\u00f3w finansowych na inn\u0105 jednostk\u0119, a przeniesienie spe\u0142ni\u0142o warunki zaprzestania ujmowania. Grupa wyksi\u0119gowuje zobowi\u0105zania finansowe wy\u0142\u0105cznie w\u00f3wczas, gdy odpowiednie zobowi\u0105zania Grupy zostan\u0105 wykonane (sp\u0142acone), uniewa\u017cnione lub gdy wygasn\u0105..</span><a class=\"pt-000056\" id=\"XBRLBlock_432291227_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__695147473_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wycena aktyw\u00f3w i zobowi\u0105za\u0144 finansowych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych niekwalifikowanych jako wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy wed\u0142ug warto\u015bci godziwej pomniejszonej o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do nabycia lub emisji sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock__1958310716_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x285630128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zobowi\u0105zania finansowe oraz instrumenty kapita\u0142owe wyemitowane przez podmioty Grupy</span><a class=\"pt-000056\" id=\"XBRLBlock__1838449302_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1075903978_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1486998261_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1958310716_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x285630128_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1664801167_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__94190517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_208957291_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__517485793_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2085417386_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Klasyfikacja jako zad\u0142u\u017cenie lub kapita\u0142 w\u0142asny</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Instrumenty d\u0142u\u017cne i kapita\u0142owe klasyfikuje si\u0119 jako zobowi\u0105zania finansowe lub jako kapita\u0142 w\u0142asny, w zale\u017cno\u015bci od tre\u015bci ustale\u0144 umownych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1664801167_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__94190517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_208957291_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__517485793_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2085417386_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1151248995_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1111957777_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1113598836_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2059357649_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zobowi\u0105zania finansowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe ujmowane s\u0105, gdy jednostka staje si\u0119 stron\u0105 danego instrumentu finansowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa klasyfikuje zobowi\u0105zania finansowe do kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wycenianych w warto\u015bci godziwej przez wynik finansowy,</span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 wycenianych w zamortyzowanym koszcie kwalifikuje si\u0119 zobowi\u0105zana z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania o charakterze finansowym, kredyty i po\u017cyczki, zobowi\u0105zania z tytu\u0142u emisji d\u0142u\u017cnych papier\u00f3w warto\u015bciowych oraz pozosta\u0142e zobowi\u0105zania finansowe niezaliczone do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy klasyfikuje si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu oraz zobowi\u0105zania finansowe wyznaczone w momencie ich pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez wynik finansowy. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe przeznaczone do obrotu to takie, kt\u00f3re:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyemitowano lub zaci\u0105gni\u0119to g\u0142\u00f3wnie w celu sprzeda\u017cy lub odkupienia w bliskim terminie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w momencie pocz\u0105tkowego uj\u0119cia stanowi\u0105 cz\u0119\u015b\u0107 portfela okre\u015blonych instrument\u00f3w finansowych, kt\u00f3rymi zarz\u0105dza si\u0119 \u0142\u0105cznie i dla kt\u00f3rych istniej\u0105 dowody bie\u017c\u0105cego lub faktycznego generowania kr\u00f3tkoterminowych zysk\u00f3w; lub </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">s\u0105 instrumentami pochodnymi.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na moment pocz\u0105tkowego uj\u0119cia oraz na dzie\u0144 bilansowy w warto\u015bci godziwej. Przeszacowania do warto\u015bci godziwej na dzie\u0144 bilansowy ujmowane s\u0105 w wyniku finansowym okresu.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_584620583_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyksi\u0119gowanie zobowi\u0105za\u0144 finansowych </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wyksi\u0119gowuje zobowi\u0105zania finansowe wy\u0142\u0105cznie w\u00f3wczas, gdy odpowiednie zobowi\u0105zania Grupy zostan\u0105 wykonane (sp\u0142acone), uniewa\u017cnione lub gdy wygasn\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock__1151248995_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1111957777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1113598836_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2059357649_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_584620583_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Pozosta\u0142e zobowi\u0105zania (zobowi\u0105zania finansowe w zamortyzowanym koszcie)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e zobowi\u0105zania finansowe, w tym kredyty bankowe i po\u017cyczki oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, wycenia si\u0119 pocz\u0105tkowo w warto\u015bci godziwej pomniejszonej o koszty transakcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy zobowi\u0105zania takie wycenia si\u0119 w zamortyzowanym koszcie z wykorzystaniem metody efektywnej stopy procentowej, a koszty odsetkowe ujmuje si\u0119 metod\u0105 efektywnego dochodu za wyj\u0105tkiem zobowi\u0105za\u0144 o kr\u00f3tkim okresie regulowania w stosunku do kt\u00f3rych Grupa stosuje uproszczony model wyceny tj. w kwocie wymagaj\u0105cej zap\u0142aty. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej s\u0142u\u017cy obliczania zamortyzowanego kosztu zobowi\u0105zania i do alokowania koszt\u00f3w odsetkowych w odpowiednim okresie. Efektywna stopa procentowa to stopa faktycznie dyskontuj\u0105ca</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">przysz\u0142e p\u0142atno\u015bci pieni\u0119\u017cne w przewidywanym okresie trwania danego zobowi\u0105zania lub w razie potrzeby, w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6011aa95aa4146fa8d3224b60d5a199e_502": {
   "value": "<p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1046512924_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zalicza swoje aktywa finansowe do nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">1. aktywa finansowe wyceniane wg zamortyzowanego kosztu: \u015brodki pieni\u0119\u017cne i ekwiwalenty, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek (z wy\u0142\u0105czeniem po\u017cyczek akcji), inne nale\u017cno\u015bci, inne aktywa finansowe (w tym: lokaty bankowe), </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">2. aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">3. aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powy\u017cszej klasyfikacji dokonuje si\u0119 na moment pocz\u0105tkowego uj\u0119cia. O przynale\u017cno\u015bci do danej kategorii decyduje: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w pierwszej kolejno\u015bci test przep\u0142yw\u00f3w pieni\u0119\u017cnych, tzw. SPPI, kt\u00f3rego celem jest rozstrzygni\u0119cie, czy umowne przep\u0142ywy pieni\u0119\u017cne zwi\u0105zane z dan\u0105 pozycj\u0105 s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 nierozliczonej kwoty nominalnej i zap\u0142at\u0105 odsetek od tej kwoty,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">je\u017celi dana pozycja zalicza test SPPI, to w nast\u0119pnej kolejno\u015bci dokonuje si\u0119 oceny modelu biznesowego tj. analizy sposobu zarz\u0105dzania aktywami finansowymi w celu generowania przep\u0142yw\u00f3w pieni\u0119\u017cnych i tworzenia warto\u015bci,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">natomiast w przypadku niezaliczenia testu SPPI pozycja aktyw\u00f3w finansowych z automatu klasyfikowana jest do wyceny w warto\u015bci godziwej przez wynik finansowy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_64694121_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_588280209_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2119997053_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1186722080_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1046512924_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wycena aktyw\u00f3w i zobowi\u0105za\u0144 finansowych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych niekwalifikowanych jako wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy wed\u0142ug warto\u015bci godziwej pomniejszonej o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do nabycia lub emisji sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock__1601526726_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki akcji wyceniane s\u0105 w warto\u015bci godziwej przez wynik finansowy i kwalifikowane jako inne aktywa finansowe, naliczane odsetki od udzielonych po\u017cyczek akcji na dany moment bilansowy traktowane s\u0105 jako aktualizacja warto\u015bci inwestycji i umieszczane s\u0105 w przychodach finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1413148751_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1601526726_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy rzeczowe aktywa trwa\u0142e i aktywa finansowe w warto\u015bci godziwej przez wynik finansowy wycenia si\u0119: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w warto\u015bci rynkowej \u2013 je\u017celi istnieje dla nich aktywny rynek, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w okre\u015blonej w inny spos\u00f3b warto\u015bci godziwej, o ile brak jest aktywnego rynku.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1809644738_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1041367516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015b\u0107 godziw\u0105 dla sk\u0142adnika aktyw\u00f3w finansowych, dla kt\u00f3rego nie istnieje aktywny rynek, ustala si\u0119 w wykorzystaniem jednej z nast\u0119puj\u0105cych metod: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">zastosowanie modelu wyceny instrumentu finansowego, je\u017celi wprowadzone do tego modelu dane wej\u015bciowe pochodz\u0105 z aktywnego rynku, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">oszacowanie ceny instrumentu finansowego na podstawie notowanej na aktywnym rynku ceny nier\u00f3\u017cni\u0105cego si\u0119 istotnie, podobnego instrumentu finansowego, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">je\u017celi nie s\u0105 dost\u0119pne dwie z wymienionych metod, to przy u\u017cyciu innych dost\u0119pnych technik wyceny uznawanych za poprawne. Technik\u0105 tak\u0105 jest cz\u0119sto metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych (ang. Discounted Cash Flow, w skr\u00f3cie DCF). </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zaklasyfikowane do aktyw\u00f3w finansowych w warto\u015bci godziwej przez wynik finansowy udzia\u0142y w jednostkach zale\u017cnych i stowarzyszonych oraz inne inwestycje finansowe zaliczone do aktyw\u00f3w trwa\u0142ych, dla kt\u00f3rych istnieje aktywny rynek wyceniane s\u0105 wed\u0142ug cen rynkowych, natomiast inwestycje dotycz\u0105ce udzia\u0142\u00f3w w jednostkach, kt\u00f3re nie s\u0105 notowane na aktywnym rynku wyceniane s\u0105 w warto\u015bci godziwej z wykorzystaniem metody dochodowej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki akcji wyceniane s\u0105 w warto\u015bci godziwej przez wynik finansowy i kwalifikowane jako inne aktywa finansowe, naliczane odsetki od udzielonych po\u017cyczek akcji na dany moment bilansowy traktowane s\u0105 jako aktualizacja warto\u015bci inwestycji i umieszczane s\u0105 w przychodach finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1809644738_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1041367516_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa klasyfikuje zobowi\u0105zania finansowe do kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wycenianych w warto\u015bci godziwej przez wynik finansowy,</span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy klasyfikuje si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu oraz zobowi\u0105zania finansowe wyznaczone w momencie ich pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez wynik finansowy. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe przeznaczone do obrotu to takie, kt\u00f3re:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyemitowano lub zaci\u0105gni\u0119to g\u0142\u00f3wnie w celu sprzeda\u017cy lub odkupienia w bliskim terminie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w momencie pocz\u0105tkowego uj\u0119cia stanowi\u0105 cz\u0119\u015b\u0107 portfela okre\u015blonych instrument\u00f3w finansowych, kt\u00f3rymi zarz\u0105dza si\u0119 \u0142\u0105cznie i dla kt\u00f3rych istniej\u0105 dowody bie\u017c\u0105cego lub faktycznego generowania kr\u00f3tkoterminowych zysk\u00f3w; lub </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">s\u0105 instrumentami pochodnymi.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na moment pocz\u0105tkowego uj\u0119cia oraz na dzie\u0144 bilansowy w warto\u015bci godziwej. Przeszacowania do warto\u015bci godziwej na dzie\u0144 bilansowy ujmowane s\u0105 w wyniku finansowym okresu.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_503892020_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa finansowe zaliczone do wyceny w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na ka\u017cdy dzie\u0144 bilansowy w warto\u015bci godziwej. Warto\u015b\u0107 godziwa ustalana jest w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe, kt\u00f3rych warto\u015b\u0107 godziwa okre\u015blana jest na podstawie informacji rynkowych obejmuj\u0105 akcje jednostek notowanych na aktywnym rynku. Ich wycena bazuje na kursach zamkni\u0119cia na koniec okresu bilansowego. W grupie tej znajduj\u0105 si\u0119 akcje jednostek notowanych na GPW i NewConnect.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe nienotowane na aktywnym rynku (dla kt\u00f3rych nie wyst\u0119puj\u0105 ceny rynkowe) wyceniane s\u0105 metod\u0105 dochodow\u0105 z wykorzystaniem zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przyj\u0119ta metoda wyceny ma na celu ustalenie warto\u015bci godziwej kapita\u0142u w\u0142asnego jednostki (warto\u015b\u0107 godziw\u0105 posiadanych instrument\u00f3w kapita\u0142owych), w kt\u00f3re dokonano inwestycji. Warto\u015b\u0107 godziwa kapita\u0142u w\u0142asnego sp\u00f3\u0142ki okre\u015blana jest poprzez oszacowanie warto\u015bci przedsi\u0119biorstwa metod\u0105 dochodow\u0105, a nast\u0119pnie odj\u0119cie zad\u0142u\u017cenia tego podmiotu. Warto\u015b\u0107 przedsi\u0119biorstwa wyliczana jest w drodze zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych sp\u00f3\u0142ki, z uwzgl\u0119dnieniem stopy dyskontowej. Oszacowania warto\u015bci rynkowej na dzie\u0144 31.12.2023 r. przeprowadzone by\u0142y przez rzeczoznawc\u0119 maj\u0105tkowego.</span><a class=\"pt-000056\" id=\"XBRLBlock_184101786_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__543766099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1202986582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2070198880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_503892020_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6d9904d8d0c84901b3a5a4a3dab35698_509": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000048\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych niekwalifikowanych jako wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy wed\u0142ug warto\u015bci godziwej pomniejszonej o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do nabycia lub emisji sk\u0142adnika aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_302173146_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1058174229_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1604443042_end\"></a><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe ujmowane s\u0105, gdy jednostka staje si\u0119 stron\u0105 danego instrumentu finansowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa klasyfikuje zobowi\u0105zania finansowe do kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wycenianych w warto\u015bci godziwej przez wynik finansowy,</span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 wycenianych w zamortyzowanym koszcie kwalifikuje si\u0119 zobowi\u0105zana z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania o charakterze finansowym, kredyty i po\u017cyczki, zobowi\u0105zania z tytu\u0142u emisji d\u0142u\u017cnych papier\u00f3w warto\u015bciowych oraz pozosta\u0142e zobowi\u0105zania finansowe niezaliczone do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Pozosta\u0142e zobowi\u0105zania (zobowi\u0105zania finansowe w zamortyzowanym koszcie)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e zobowi\u0105zania finansowe, w tym kredyty bankowe i po\u017cyczki oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, wycenia si\u0119 pocz\u0105tkowo w warto\u015bci godziwej pomniejszonej o koszty transakcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy zobowi\u0105zania takie wycenia si\u0119 w zamortyzowanym koszcie z wykorzystaniem metody efektywnej stopy procentowej, a koszty odsetkowe ujmuje si\u0119 metod\u0105 efektywnego dochodu za wyj\u0105tkiem zobowi\u0105za\u0144 o kr\u00f3tkim okresie regulowania w stosunku do kt\u00f3rych Grupa stosuje uproszczony model wyceny tj. w kwocie wymagaj\u0105cej zap\u0142aty. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej s\u0142u\u017cy obliczania zamortyzowanego kosztu zobowi\u0105zania i do alokowania koszt\u00f3w odsetkowych w odpowiednim okresie. Efektywna stopa procentowa to stopa faktycznie dyskontuj\u0105ca</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">przysz\u0142e p\u0142atno\u015bci pieni\u0119\u017cne w przewidywanym okresie trwania danego zobowi\u0105zania lub w razie potrzeby, w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A639fcf05696744678be4c7922b47d961_512": {
   "value": "<p class=\"pt-1-000272\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_787297100_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Utrata warto\u015bci aktyw\u00f3w finansowych </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ujmuje odpis z tytu\u0142u oczekiwanych strat kredytowych na sk\u0142adnikach aktyw\u00f3w finansowych. Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa stosuje nast\u0119puj\u0105ce modele wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci: model uproszczony i model og\u00f3lny. Szczeg\u00f3\u0142owy opis modeli zaprezentowany zosta\u0142 w podtytule \u201eOdpis na oczekiwane straty kredytowe\u201d.</span><a class=\"pt-000056\" id=\"XBRLBlock_1319097543_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1117001470_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1777099584_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_697770980_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_787297100_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_238113089_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144150811\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_364068696_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Odpis na oczekiwane straty kredytowe </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. Odpisy na oczekiwane straty kredytowe zalicza si\u0119 do pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych w zale\u017cno\u015bci od rodzaju nale\u017cno\u015bci, kt\u00f3rej dotyczy odpis aktualizuj\u0105cy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1519647248_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_239507295_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu, ze wzgl\u0119du na niskie ryzyko kredytowe zwi\u0105zane z tymi instrumentami finansowymi, Grupa wycenia odpis z tytu\u0142u straty na tych instrumentach finansowych w kwocie r\u00f3wnej oczekiwanym stratom kredytowym. Grupa uznaje, \u017ce \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, inne nale\u017cno\u015bci i inne aktywa finansowe wyceniane wg zamortyzowanego kosztu posiadaj\u0105 niskie ryzyko kredytowe, gdy\u017c akceptowane s\u0105 jedynie podmioty, w tym banki i instytucje finansowe posiadaj\u0105ce odpowiedni rating i stabiln\u0105 sytuacj\u0119 rynkow\u0105. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model uproszczony jest stosowany przez Grup\u0119 dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142ych nale\u017cno\u015bci. Nale\u017cno\u015bci s\u0105 wyceniane w momencie pocz\u0105tkowego uj\u0119cia w kwocie wymaganej zap\u0142aty, a w okresie p\u00f3\u017aniejszym w kwocie wymaganej zap\u0142aty pomniejszonej o oczekiwan\u0105 strat\u0119 kredytow\u0105. Aby oszacowa\u0107 warto\u015b\u0107 oczekiwanych strat kredytowych zwi\u0105zanych z nale\u017cno\u015bciami, na koniec ka\u017cdego roku sprawozdawczego Grupa dokonuje analizy w poszczeg\u00f3lnych przedzia\u0142ach wiekowych. Kwota oczekiwanych strat kredytowych (lub kwota odwr\u00f3cenia odpisu), jaka jest wymagana, aby dostosowa\u0107 odpis na oczekiwane straty kredytowe na dzie\u0144 sprawozdawczy do kwoty, kt\u00f3r\u0105 nale\u017cy uj\u0105\u0107, jest ujmowana w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w jako zysk lub strata z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci Za zdarzenie niewyp\u0142acalno\u015bci (przyj\u0119cie za\u0142o\u017cenia \u017ce kontrahent nie wywi\u0105\u017ce si\u0119 z zobowi\u0105zania) Grupa uznaje brak sp\u0142aty powy\u017cej 90 dni od dnia wymagalno\u015bci nale\u017cno\u015bci, wysokie prawdopodobie\u0144stwo upad\u0142o\u015bci, tocz\u0105ce si\u0119 post\u0119powanie upad\u0142o\u015bciowe/uk\u0142adowe kontrahenta, sp\u00f3r prawny wzgl\u0119dem wielko\u015bci lub zasadno\u015bci roszczenia b\u0119d\u0105cego podstaw\u0105 danej nale\u017cno\u015bci oraz inne informacje o charakterze jako\u015bciowym wskazuj\u0105ce na niemo\u017cno\u015b\u0107 pe\u0142nego zaspokojenia wszystkich roszcze\u0144 finansowych ze strony kontrahenta.\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Model og\u00f3lny jest stosowany przez Grup\u0119 dla aktyw\u00f3w finansowych wycenianych wg warto\u015bci godziwej przez inne ca\u0142kowite dochody, dla aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu (w tym dla nale\u017cno\u015bci handlowych od kontrahent\u00f3w w metodzie indywidualnej), a tak\u017ce dla wystawionych zobowi\u0105za\u0144 warunkowych (gwarancje, por\u0119czenia) o charakterze finansowym w przypadku, gdy na dzie\u0144 sporz\u0105dzania sprawozdania istnieje zobowi\u0105zanie bilansowe zabezpieczone takim dokumentem. W modelu og\u00f3lnym Grupa monitoruje zmiany poziomu ryzyka kredytowego w momencie pocz\u0105tkowego uj\u0119cia i na ka\u017cdy dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy. Grupa dokonuje analizy wyst\u0105pienia przes\u0142anek skutkuj\u0105cych zaklasyfikowaniem aktyw\u00f3w finansowych do poszczeg\u00f3lnych etap\u00f3w wyznaczania odpisu z tytu\u0142u utraty warto\u015bci, takich jak m.in. zmiany ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych. Dodatkowo Grupa na podstawie og\u00f3lnodost\u0119pnych danych analizuje wyst\u0105pienie istotnej niekorzystnej zmiany w \u015brodowisku ekonomicznym, prawnym lub rynkowym d\u0142u\u017cnika.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk164896557\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa identyfikuje znacz\u0105ce pogorszenie ryzyka kredytowego w przypadku, gdy kontrahent zalega p\u0142atno\u015bci\u0105 przez okres d\u0142u\u017cszy ni\u017c 30 dni. W przypadku gdy zidentyfikowano pogorszenie o przynajmniej dwie pozycje w ramach ratingu d\u0142u\u017cnika na podstawie danych pozyskiwanych z wywiadowni gospodarczych w stosunku do ratingu z okresu pocz\u0105tkowego uj\u0119cia lub gdy wyst\u0105pi\u0142y inne przes\u0142anki wskazuj\u0105ce na ten fakt. </span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W przypadku gdy na dzie\u0144 bilansowy zidentyfikowano znacz\u0105ce pogorszenie ryzyka kredytowego Grupa ustala odpisy w ca\u0142ym pozosta\u0142ym okresie \u017cycia danej pozycji. Je\u017celi nie nast\u0105pi\u0142o znacz\u0105ce pogorszenie ryzyka kredytowego, to Grupa ustala odpis z perspektywy kolejnych 12 miesi\u0119cy. Przy ustalania odpis\u00f3w Grupa uwzgl\u0119dnia prawdopodobie\u0144stwo niewykonania zobowi\u0105zania oraz potencjalnej straty kredytowej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa dokonuje oceny oczekiwanych strat kredytowych niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu ujmuje si\u0119 jako pomniejszenie warto\u015bci ksi\u0119gowej brutto sk\u0142adnika aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej oraz jako koszt okresu w ramach pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych. Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody ujmuje si\u0119 w innych ca\u0142kowitych dochodach i nie obni\u017ca ona warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock_364068696_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1734594364_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1157367476_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__914723265_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__68959129_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x452571846_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A971e88a5e4024efeb7427435d01f3eea_514": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__983982603_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2126844998_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x815679444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ustalanie warto\u015bci godziwej </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa wykorzystuje w maksymalnym stopniu obserwowalne dane wej\u015bciowe i w minimalnym stopniu uwzgl\u0119dnia nieobserwowalne dane wej\u015bciowe aby oszacowa\u0107 warto\u015b\u0107 godziw\u0105 czyli cen\u0119, kt\u00f3ra zosta\u0142aby osi\u0105gni\u0119ta w transakcji przeprowadzonej na zwyk\u0142ych warunkach przeniesienia zobowi\u0105zania lub instrumentu kapita\u0142owego mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny i w aktualnych warunkach rynkowych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy rzeczowe aktywa trwa\u0142e i aktywa finansowe w warto\u015bci godziwej przez wynik finansowy wycenia si\u0119: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w warto\u015bci rynkowej \u2013 je\u017celi istnieje dla nich aktywny rynek, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w okre\u015blonej w inny spos\u00f3b warto\u015bci godziwej, o ile brak jest aktywnego rynku.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1953446940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1923792296_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1947745241_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa stosuje techniki wyceny, kt\u00f3re s\u0105 odpowiednie do okoliczno\u015bci i w przypadku kt\u00f3rych s\u0105 dost\u0119pne dostateczne dane do ustalenia warto\u015bci godziwej, przy maksymalnym wykorzystaniu odpowiednich</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">obserwowalnych danych wej\u015bciowych i minimalnym wykorzystaniu nieobserwowalnych danych wej\u015bciowych. Dost\u0119pno\u015b\u0107 odpowiednich danych wej\u015bciowych i ich wzgl\u0119dna subiektywno\u015b\u0107 mog\u0105 mie\u0107 wp\u0142yw na wyb\u00f3r przez Grup\u0119 odpowiednich technik wyceny. Przy wyborze techniki wyceny Grupa stosuje g\u0142\u00f3wnie podej\u015bcie rynkowe, jak r\u00f3wnie\u017c w uzasadnionych przypadkach podej\u015bcie dochodowe. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1077706542_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015b\u0107 godziw\u0105 sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych szacuje si\u0119 z wykorzystaniem zewn\u0119trznych rzeczoznawc\u00f3w lub wewn\u0119trznych specjalist\u00f3w. Warto\u015b\u0107 sk\u0142adnik\u00f3w szacowana jest w warto\u015bci rynkowej w odniesieniu do podobnych sk\u0142adnik\u00f3w w przypadku istnienia aktywnego rynku. W przypadku braku aktywnego rynku lub ze wzgl\u0119du na specyfik\u0119 sk\u0142adnika, wycen\u0119 przeprowadza si\u0119 wybran\u0105 metod\u0105 dochodow\u0105.</span><a class=\"pt-000056\" id=\"XBRLBlock__1077706542_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1809644738_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1041367516_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015b\u0107 godziw\u0105 dla sk\u0142adnika aktyw\u00f3w finansowych, dla kt\u00f3rego nie istnieje aktywny rynek, ustala si\u0119 w wykorzystaniem jednej z nast\u0119puj\u0105cych metod: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">zastosowanie modelu wyceny instrumentu finansowego, je\u017celi wprowadzone do tego modelu dane wej\u015bciowe pochodz\u0105 z aktywnego rynku, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">oszacowanie ceny instrumentu finansowego na podstawie notowanej na aktywnym rynku ceny nier\u00f3\u017cni\u0105cego si\u0119 istotnie, podobnego instrumentu finansowego, </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">je\u017celi nie s\u0105 dost\u0119pne dwie z wymienionych metod, to przy u\u017cyciu innych dost\u0119pnych technik wyceny uznawanych za poprawne. Technik\u0105 tak\u0105 jest cz\u0119sto metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych (ang. Discounted Cash Flow, w skr\u00f3cie DCF). </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zaklasyfikowane do aktyw\u00f3w finansowych w warto\u015bci godziwej przez wynik finansowy udzia\u0142y w jednostkach zale\u017cnych i stowarzyszonych oraz inne inwestycje finansowe zaliczone do aktyw\u00f3w trwa\u0142ych, dla kt\u00f3rych istnieje aktywny rynek wyceniane s\u0105 wed\u0142ug cen rynkowych, natomiast inwestycje dotycz\u0105ce udzia\u0142\u00f3w w jednostkach, kt\u00f3re nie s\u0105 notowane na aktywnym rynku wyceniane s\u0105 w warto\u015bci godziwej z wykorzystaniem metody dochodowej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki akcji wyceniane s\u0105 w warto\u015bci godziwej przez wynik finansowy i kwalifikowane jako inne aktywa finansowe, naliczane odsetki od udzielonych po\u017cyczek akcji na dany moment bilansowy traktowane s\u0105 jako aktualizacja warto\u015bci inwestycji i umieszczane s\u0105 w przychodach finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1809644738_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1041367516_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d dokonuje os\u0105du w zakresie klasyfikacji instrument\u00f3w finansowych, oceny charakteru i zakresu ryzyka zwi\u0105zanego z instrumentami finansowymi oraz zastosowania rachunkowo\u015bci zabezpiecze\u0144. Instrumenty finansowe klasyfikuje si\u0119 do poszczeg\u00f3lnych kategorii na bazie oceny modelu biznesowego, bior\u0105c pod uwag\u0119 cel ich nabycia oraz charakter nabywanych walor\u00f3w, jak r\u00f3wnie\u017c ocen\u0119 charakterystyki wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Hierarchi\u0119 warto\u015bci godziwej instrument\u00f3w finansowych tworz\u0105 nast\u0119puj\u0105ce poziomy: </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poziom 1 - ceny notowane na aktywnym rynku dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144, </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poziom 2 - dane wej\u015bciowe inne ni\u017c ceny notowane zaliczane do Poziomu 1, kt\u00f3re s\u0105 obserwowalne dla sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144 w spos\u00f3b bezpo\u015bredni (tj. jako ceny) lub po\u015brednio (tj. bazuj\u0105ce na cenach), </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poziom 3 - dane wej\u015bciowe do wyceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych (dane wej\u015bciowe nieobserwowalne).</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Charakter i zakres ryzyka zwi\u0105zanego z instrumentami finansowymi Zgodnie z zapisami MSSF7 Grupa przeanalizowa\u0142a ryzyka zwi\u0105zane z instrumentami finansowymi. Grupa ustali\u0142a zasady zarz\u0105dzania ryzykiem, kt\u00f3re maj\u0105 si\u0119 przyczyni\u0107 do poprawy wszystkich obszar\u00f3w zarz\u0105dzania oraz ograniczenia ewentualnych negatywnych skutk\u00f3w zdarze\u0144 do akceptowalnego poziomu. W obszarze ryzyka zwi\u0105zanego z instrumentami finansowymi Grupa mo\u017ce by\u0107 nara\u017cona na:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko rynkowe (ryzyko cen instrument\u00f3w finansowych,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko st\u00f3p procentowych, ryzyko walutowe),</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko p\u0142ynno\u015bci (ryzyko niedopasowania aktyw\u00f3w i pasyw\u00f3w),</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">ryzyko kredytowe.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dodatkowo Grupa nara\u017cona jest na ryzyko zwi\u0105zane z brakiem zwrotu po\u017cyczonych papier\u00f3w warto\u015bciowych i braku wyp\u0142aty wynagrodzenia z tytu\u0142u po\u017cyczonych akcji. Przedmiotowe ryzyka s\u0105 niwelowane poprzez monitoring i ocen\u0119 kredytow\u0105 po\u017cyczkobiorc\u00f3w. Jednak\u017ce nie mo\u017cna wykluczy\u0107, i\u017c w przypadku pogorszenia sytuacji finansowej i maj\u0105tkowej po\u017cyczkobiorc\u00f3w Grupa mo\u017ce nie odzyska\u0107 po\u017cyczonych aktyw\u00f3w, co b\u0119dzie oczywi\u015bcie negatywnie wp\u0142ywa\u0142o na kondycj\u0119 finansow\u0105 Grupy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W bie\u017c\u0105cym okresie sprawozdawczym Grupa nie dokonywa\u0142a przeklasyfikowania aktyw\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__983982603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2126844998_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x815679444_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_184101786_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__543766099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1202986582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2070198880_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 2</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_503892020_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa finansowe zaliczone do wyceny w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na ka\u017cdy dzie\u0144 bilansowy w warto\u015bci godziwej. Warto\u015b\u0107 godziwa ustalana jest w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe, kt\u00f3rych warto\u015b\u0107 godziwa okre\u015blana jest na podstawie informacji rynkowych obejmuj\u0105 akcje jednostek notowanych na aktywnym rynku. Ich wycena bazuje na kursach zamkni\u0119cia na koniec okresu bilansowego. W grupie tej znajduj\u0105 si\u0119 akcje jednostek notowanych na GPW i NewConnect.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe nienotowane na aktywnym rynku (dla kt\u00f3rych nie wyst\u0119puj\u0105 ceny rynkowe) wyceniane s\u0105 metod\u0105 dochodow\u0105 z wykorzystaniem zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przyj\u0119ta metoda wyceny ma na celu ustalenie warto\u015bci godziwej kapita\u0142u w\u0142asnego jednostki (warto\u015b\u0107 godziw\u0105 posiadanych instrument\u00f3w kapita\u0142owych), w kt\u00f3re dokonano inwestycji. Warto\u015b\u0107 godziwa kapita\u0142u w\u0142asnego sp\u00f3\u0142ki okre\u015blana jest poprzez oszacowanie warto\u015bci przedsi\u0119biorstwa metod\u0105 dochodow\u0105, a nast\u0119pnie odj\u0119cie zad\u0142u\u017cenia tego podmiotu. Warto\u015b\u0107 przedsi\u0119biorstwa wyliczana jest w drodze zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych sp\u00f3\u0142ki, z uwzgl\u0119dnieniem stopy dyskontowej. Oszacowania warto\u015bci rynkowej na dzie\u0144 31.12.2023 r. przeprowadzone by\u0142y przez rzeczoznawc\u0119 maj\u0105tkowego.</span><a class=\"pt-000056\" id=\"XBRLBlock_184101786_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__543766099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1202986582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2070198880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_503892020_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A118548e4f3e7403e8e83ffd3c77480d1_529": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_16079403_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_612586818_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x851779869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zapasy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W pozycji zapas\u00f3w ujmuje si\u0119: p\u00f3\u0142produkty i produkty w toku, produkty gotowe, towary oraz zaliczki na poczet dostaw. Zapasy rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego wycenia si\u0119 wed\u0142ug warto\u015bci odpowiadaj\u0105cych cenie nabycia oraz koszt\u00f3w wytworzenia produkt\u00f3w. Zapasy wyceniane s\u0105 nie wy\u017cej ni\u017c mo\u017cliwa do uzyskania warto\u015b\u0107 netto przy sprzeda\u017cy. Rozch\u00f3d zapas\u00f3w nast\u0119puje wg zasady FIFO- tj. kolejno po warto\u015bciach, kt\u00f3re jednostka najwcze\u015bniej naby\u0142a. Odpisy aktualizuj\u0105ce na zapasy ujmowane s\u0105 kiedy ich warto\u015b\u0107 netto mo\u017cliwa do realizacji jest ni\u017csza ni\u017c warto\u015b\u0107 bilansowa.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_16079403_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_612586818_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x851779869_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2b107a295cfc4460be902e5e419af111_532": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__535991805_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1050535003_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1208087114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug pozosta\u0142e, s\u0105 ujmowane i wyceniane w kwocie wymaganej zap\u0142aty, z uwzgl\u0119dnieniem odpis\u00f3w na oczekiwane straty kredytowe. Grupa szacuje oczekiwane straty kredytowe na bazie odpowiednich modeli zgodnych z MSSF 9. Odpisy na oczekiwane straty kredytowe zalicza si\u0119 do pozosta\u0142ych koszt\u00f3w operacyjnych lub koszt\u00f3w finansowych w zale\u017cno\u015bci od rodzaju nale\u017cno\u015bci, kt\u00f3rej dotyczy odpis aktualizuj\u0105cy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__535991805_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1050535003_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1208087114_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aad828a80bbd5456b8613caef0ba780f1_543": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1770311541_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1722171319_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x751016873_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">\u015arodki pieni\u0119\u017cne i ekwiwalenty </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1568934841_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka ujawnia komponenty \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych oraz prezentuje uzgodnienie kwot zawartych w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych z odpowiadaj\u0105cymi im pozycjami wykazanymi w bilansie.</span><a class=\"pt-000056\" id=\"XBRLBlock_1568934841_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z r\u00f3\u017cnorodno\u015bci\u0105 sposob\u00f3w zarz\u0105dzania \u015brodkami pieni\u0119\u017cnymi i regulacji bankowych w \u015bwiecie oraz w celu zapewnienia zgodno\u015bci z MSR 1 Prezentacja sprawozda\u0144 finansowych jednostka ujawnia zasady rachunkowo\u015bci przyj\u0119te przy ustalaniu tego, co wchodzi w sk\u0142ad \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych i \u015brodki pieni\u0119\u017cne w kasie wycenia si\u0119 po warto\u015bci nominalnej. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_77884345_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne w walucie obcej w trakcie roku wycenia si\u0119 po \u015brednim kursie obowi\u0105zuj\u0105cym na dzie\u0144 operacji ustalonym przez NBP, rozch\u00f3d waluty obcej wycenia si\u0119 wg zasady FIFO \u201epierwsze przysz\u0142o- pierwsze wysz\u0142o\u201d. Na dzie\u0144 bilansowy aktywa wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu odpowiednio obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego \u015bredniego kursu ustalonego dla danej waluty przez Narodowy Bank Polski.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__2058253475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1792499046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe na \u015brodkach pieni\u0119\u017cnych i ich ekwiwalentach ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w/ koszt\u00f3w finansowych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1770311541_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1722171319_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x751016873_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_77884345_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2058253475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1792499046_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3123a8e5b64d49f5b2639878c1982149_546": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka ujawnia komponenty \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych oraz prezentuje uzgodnienie kwot zawartych w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych z odpowiadaj\u0105cymi im pozycjami wykazanymi w bilansie.</span><a class=\"pt-000056\" id=\"XBRLBlock_1568934841_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A29bed2156de74fa0baa16a7a978c704d_550": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock_1075903978_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1486998261_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1958310716_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x285630128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zobowi\u0105zania finansowe oraz instrumenty kapita\u0142owe wyemitowane przez podmioty Grupy</span><a class=\"pt-000056\" id=\"XBRLBlock__1838449302_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1075903978_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1486998261_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1958310716_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x285630128_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1664801167_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__94190517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_208957291_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__517485793_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2085417386_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Klasyfikacja jako zad\u0142u\u017cenie lub kapita\u0142 w\u0142asny</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Instrumenty d\u0142u\u017cne i kapita\u0142owe klasyfikuje si\u0119 jako zobowi\u0105zania finansowe lub jako kapita\u0142 w\u0142asny, w zale\u017cno\u015bci od tre\u015bci ustale\u0144 umownych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1664801167_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__94190517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_208957291_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__517485793_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2085417386_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1410630344_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1074700943_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1849897031_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Instrumenty kapita\u0142owe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Instrumentem kapita\u0142owym jest ka\u017cdy kontrakt, kt\u00f3ry po\u015bwiadcza udzia\u0142 w aktywach podmiotu po odj\u0119ciu wszystkich jego zobowi\u0105za\u0144. Instrumenty kapita\u0142owe wykazuje si\u0119 w warto\u015bci wp\u0142yw\u00f3w pomniejszonej o bezpo\u015brednie koszty emisji.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1410630344_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1074700943_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1849897031_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_1101343165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kontrakt rozliczony poprzez przyj\u0119cie lub wydanie ustalonej liczby udzia\u0142\u00f3w/akcji w\u0142asnych b\u0105d\u017a nieodp\u0142atne, b\u0105d\u017a to w zamian za ustalon\u0105 kwot\u0119 \u015brodk\u00f3w pieni\u0119\u017cnych lub w zamian za inny instrument finansowy, jest instrumentem kapita\u0142owym.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1449464868_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57491639_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1349481618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1101343165_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__873538040_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930661895_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyemitowane instrumenty kapita\u0142owe Grupa prezentuje jako cz\u0119\u015b\u0107 kapita\u0142u w\u0142asnego.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_766459907_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__873538040_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x930661895_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x361183592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W\u0142asnych instrument\u00f3w kapita\u0142owych Grupy nie zalicza si\u0119 do aktyw\u00f3w finansowych, bez wzgl\u0119du na przyczyn\u0119 ich odkupienia. Nabyte przez Grup\u0119 w\u0142asne instrumenty kapita\u0142owe zostaj\u0105 odj\u0119te od kapita\u0142u w\u0142asnego. Gdy Grupa posiada udzia\u0142y w kapitale w\u0142asnym dzia\u0142aj\u0105c na rzecz innej osoby, to mamy do czynienia z po\u015brednictwem i posiadanych udzia\u0142\u00f3w/akcji w\u0142asnych nie obejmuje si\u0119 bilansem Grupy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1312640820_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2097336185_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__95155708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x361183592_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8f3c4986477e46c2bb90f59d502ce8b5_563": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock_57491639_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1349481618_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1101343165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kontrakt rozliczony poprzez przyj\u0119cie lub wydanie ustalonej liczby udzia\u0142\u00f3w/akcji w\u0142asnych b\u0105d\u017a nieodp\u0142atne, b\u0105d\u017a to w zamian za ustalon\u0105 kwot\u0119 \u015brodk\u00f3w pieni\u0119\u017cnych lub w zamian za inny instrument finansowy, jest instrumentem kapita\u0142owym.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1449464868_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57491639_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1349481618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1101343165_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2097336185_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__95155708_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x361183592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W\u0142asnych instrument\u00f3w kapita\u0142owych Grupy nie zalicza si\u0119 do aktyw\u00f3w finansowych, bez wzgl\u0119du na przyczyn\u0119 ich odkupienia. Nabyte przez Grup\u0119 w\u0142asne instrumenty kapita\u0142owe zostaj\u0105 odj\u0119te od kapita\u0142u w\u0142asnego. Gdy Grupa posiada udzia\u0142y w kapitale w\u0142asnym dzia\u0142aj\u0105c na rzecz innej osoby, to mamy do czynienia z po\u015brednictwem i posiadanych udzia\u0142\u00f3w/akcji w\u0142asnych nie obejmuje si\u0119 bilansem Grupy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1312640820_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2097336185_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__95155708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x361183592_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9368e22a434a4332b8b0d767dacd7d29_579": {
   "value": "<p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe ujmowane s\u0105, gdy jednostka staje si\u0119 stron\u0105 danego instrumentu finansowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa klasyfikuje zobowi\u0105zania finansowe do kategorii:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wycenianych w warto\u015bci godziwej przez wynik finansowy,</span><a class=\"pt-000056\" id=\"XBRLBlock_1526049687_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 wycenianych w zamortyzowanym koszcie kwalifikuje si\u0119 zobowi\u0105zana z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania o charakterze finansowym, kredyty i po\u017cyczki, zobowi\u0105zania z tytu\u0142u emisji d\u0142u\u017cnych papier\u00f3w warto\u015bciowych oraz pozosta\u0142e zobowi\u0105zania finansowe niezaliczone do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1807283471_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1620669267_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Pozosta\u0142e zobowi\u0105zania (zobowi\u0105zania finansowe w zamortyzowanym koszcie)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e zobowi\u0105zania finansowe, w tym kredyty bankowe i po\u017cyczki oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, wycenia si\u0119 pocz\u0105tkowo w warto\u015bci godziwej pomniejszonej o koszty transakcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 bilansowy zobowi\u0105zania takie wycenia si\u0119 w zamortyzowanym koszcie z wykorzystaniem metody efektywnej stopy procentowej, a koszty odsetkowe ujmuje si\u0119 metod\u0105 efektywnego dochodu za wyj\u0105tkiem zobowi\u0105za\u0144 o kr\u00f3tkim okresie regulowania w stosunku do kt\u00f3rych Grupa stosuje uproszczony model wyceny tj. w kwocie wymagaj\u0105cej zap\u0142aty. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Metoda efektywnej stopy procentowej s\u0142u\u017cy obliczania zamortyzowanego kosztu zobowi\u0105zania i do alokowania koszt\u00f3w odsetkowych w odpowiednim okresie. Efektywna stopa procentowa to stopa faktycznie dyskontuj\u0105ca</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">przysz\u0142e p\u0142atno\u015bci pieni\u0119\u017cne w przewidywanym okresie trwania danego zobowi\u0105zania lub w razie potrzeby, w okresie kr\u00f3tszym.</span><a class=\"pt-000056\" id=\"XBRLBlock__809153048_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1405506357_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_57454614_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_957711215_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1536630844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x629596329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1039327908_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1771971973_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_940816403_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A61738ce96a8b4241a24a7b6640194c49_583": {
   "value": "<p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy klasyfikuje si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu oraz zobowi\u0105zania finansowe wyznaczone w momencie ich pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez wynik finansowy. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe przeznaczone do obrotu to takie, kt\u00f3re:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyemitowano lub zaci\u0105gni\u0119to g\u0142\u00f3wnie w celu sprzeda\u017cy lub odkupienia w bliskim terminie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w momencie pocz\u0105tkowego uj\u0119cia stanowi\u0105 cz\u0119\u015b\u0107 portfela okre\u015blonych instrument\u00f3w finansowych, kt\u00f3rymi zarz\u0105dza si\u0119 \u0142\u0105cznie i dla kt\u00f3rych istniej\u0105 dowody bie\u017c\u0105cego lub faktycznego generowania kr\u00f3tkoterminowych zysk\u00f3w; lub </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">s\u0105 instrumentami pochodnymi.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na moment pocz\u0105tkowego uj\u0119cia oraz na dzie\u0144 bilansowy w warto\u015bci godziwej. Przeszacowania do warto\u015bci godziwej na dzie\u0144 bilansowy ujmowane s\u0105 w wyniku finansowym okresu.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A941997b8b51448978ca0fefa298f9fa0_582": {
   "value": "<p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Do zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy klasyfikuje si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu oraz zobowi\u0105zania finansowe wyznaczone w momencie ich pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez wynik finansowy. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe przeznaczone do obrotu to takie, kt\u00f3re:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">wyemitowano lub zaci\u0105gni\u0119to g\u0142\u00f3wnie w celu sprzeda\u017cy lub odkupienia w bliskim terminie,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">w momencie pocz\u0105tkowego uj\u0119cia stanowi\u0105 cz\u0119\u015b\u0107 portfela okre\u015blonych instrument\u00f3w finansowych, kt\u00f3rymi zarz\u0105dza si\u0119 \u0142\u0105cznie i dla kt\u00f3rych istniej\u0105 dowody bie\u017c\u0105cego lub faktycznego generowania kr\u00f3tkoterminowych zysk\u00f3w; lub </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">s\u0105 instrumentami pochodnymi.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na moment pocz\u0105tkowego uj\u0119cia oraz na dzie\u0144 bilansowy w warto\u015bci godziwej. Przeszacowania do warto\u015bci godziwej na dzie\u0144 bilansowy ujmowane s\u0105 w wyniku finansowym okresu.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__847991731_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_763112417_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_865179763_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A553c4e16c791458eac8f0152d0cc9c91_594": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1554845874_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1790513070_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1353206939_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rezerwy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rezerwy tworzone s\u0105 w przypadku, kiedy na podmiocie Grupy 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 oraz mo\u017cna dokona\u0107 wiarygodnego szacunku kwoty tego zobowi\u0105zania, przy czym kwoty tego zobowi\u0105zania lub termin nie s\u0105 pewne. Rezerwy na ryzyka specyficzne tworzone s\u0105 jedynie w przypadkach, kiedy prawdopodobny jest wyp\u0142yw korzy\u015bci ekonomicznych z jednostki, a szacunek mo\u017ce zosta\u0107 przeprowadzony w spos\u00f3b wiarygodny.</span><a class=\"pt-000056\" id=\"XBRLBlock__1554845874_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1790513070_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1353206939_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x736019259_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1606335813_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_477218726_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1447091781_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rezerwy na \u015bwiadczenia pracownicze</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podmioty Grupy nie s\u0105 stron\u0105 \u017cadnych porozumie\u0144 p\u0142acowych ani zbiorowych uk\u0142ad\u00f3w pracy. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wysoko\u015b\u0107 rezerw na \u015bwiadczenia pracownicze szacowana jest corocznie na dzie\u0144 ko\u0144cz\u0105cy rok obrotowy. Do wyznaczania zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadcze\u0144 pracowniczych wykorzystuje si\u0119 metod\u0119 prognozowanych \u015bwiadcze\u0144 jednostkowych, zwan\u0105 tak\u017ce metod\u0105 \u015bwiadcze\u0144 naros\u0142ych w stosunku do sta\u017cu pracy, polegaj\u0105c\u0105 na postrzeganiu ka\u017cdego okresu zatrudnienia jako powoduj\u0105cego powstanie dodatkowej jednostki uprawnienia do \u015bwiadczenia pozap\u0142acowego. Warto\u015b\u0107 przysz\u0142ych zobowi\u0105za\u0144 obliczana jest jako nagromadzona cz\u0119\u015b\u0107 przysz\u0142ych \u015bwiadcze\u0144 z uwzgl\u0119dnieniem prognozowanego wzrostu wynagrodzenia stanowi\u0105cego podstaw\u0119 wymiaru przysz\u0142ych \u015bwiadcze\u0144. Wyceny dokonuje si\u0119 metod\u0105 indywidualn\u0105, osobno dla ka\u017cdego uprawnionego. Przy wyznaczaniu zobowi\u0105za\u0144 uwzgl\u0119dnia si\u0119 prawdopodobie\u0144stwa osi\u0105gni\u0119cia uprawnie\u0144 do poszczeg\u00f3lnych \u015bwiadcze\u0144. Przez prawdopodobie\u0144stwo osi\u0105gni\u0119cia uprawnie\u0144 do poszczeg\u00f3lnych \u015bwiadcze\u0144 rozumie si\u0119 prawdopodobie\u0144stwo osi\u0105gni\u0119cia odpowiedniego sta\u017cu pracy lub do\u017cycie przez pracownika odpowiedniego wieku, pod warunkiem pozostania w stosunku pracy z obecnym pracodawc\u0105.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje nast\u0119puj\u0105ce elementy \u015bwiadcze\u0144 pracowniczych, w podziale na kr\u00f3tko- i d\u0142ugoterminowe: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa emerytalna,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa rentowa,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa po\u015bmiertna,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">urlopy niewykorzystane. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa nie szacuje wysoko\u015bci \u015bwiadcze\u0144 z tytu\u0142u nagr\u00f3d jubileuszowych z racji ich niewyst\u0119powania.</span><a class=\"pt-000056\" id=\"XBRLBlock_x736019259_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1606335813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_477218726_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1447091781_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac5c113e24a4a4f228fc84143a81ec468_600": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x736019259_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1606335813_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_477218726_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1447091781_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rezerwy na \u015bwiadczenia pracownicze</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podmioty Grupy nie s\u0105 stron\u0105 \u017cadnych porozumie\u0144 p\u0142acowych ani zbiorowych uk\u0142ad\u00f3w pracy. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wysoko\u015b\u0107 rezerw na \u015bwiadczenia pracownicze szacowana jest corocznie na dzie\u0144 ko\u0144cz\u0105cy rok obrotowy. Do wyznaczania zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadcze\u0144 pracowniczych wykorzystuje si\u0119 metod\u0119 prognozowanych \u015bwiadcze\u0144 jednostkowych, zwan\u0105 tak\u017ce metod\u0105 \u015bwiadcze\u0144 naros\u0142ych w stosunku do sta\u017cu pracy, polegaj\u0105c\u0105 na postrzeganiu ka\u017cdego okresu zatrudnienia jako powoduj\u0105cego powstanie dodatkowej jednostki uprawnienia do \u015bwiadczenia pozap\u0142acowego. Warto\u015b\u0107 przysz\u0142ych zobowi\u0105za\u0144 obliczana jest jako nagromadzona cz\u0119\u015b\u0107 przysz\u0142ych \u015bwiadcze\u0144 z uwzgl\u0119dnieniem prognozowanego wzrostu wynagrodzenia stanowi\u0105cego podstaw\u0119 wymiaru przysz\u0142ych \u015bwiadcze\u0144. Wyceny dokonuje si\u0119 metod\u0105 indywidualn\u0105, osobno dla ka\u017cdego uprawnionego. Przy wyznaczaniu zobowi\u0105za\u0144 uwzgl\u0119dnia si\u0119 prawdopodobie\u0144stwa osi\u0105gni\u0119cia uprawnie\u0144 do poszczeg\u00f3lnych \u015bwiadcze\u0144. Przez prawdopodobie\u0144stwo osi\u0105gni\u0119cia uprawnie\u0144 do poszczeg\u00f3lnych \u015bwiadcze\u0144 rozumie si\u0119 prawdopodobie\u0144stwo osi\u0105gni\u0119cia odpowiedniego sta\u017cu pracy lub do\u017cycie przez pracownika odpowiedniego wieku, pod warunkiem pozostania w stosunku pracy z obecnym pracodawc\u0105.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa szacuje nast\u0119puj\u0105ce elementy \u015bwiadcze\u0144 pracowniczych, w podziale na kr\u00f3tko- i d\u0142ugoterminowe: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa emerytalna,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa rentowa,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">odprawa po\u015bmiertna,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">urlopy niewykorzystane. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa nie szacuje wysoko\u015bci \u015bwiadcze\u0144 z tytu\u0142u nagr\u00f3d jubileuszowych z racji ich niewyst\u0119powania.</span><a class=\"pt-000056\" id=\"XBRLBlock_x736019259_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1606335813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_477218726_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1447091781_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A331371c0e35d4b7998593424404b69ee_601": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1556754853_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122372121_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1945705490_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zysk na jedn\u0105 akcj\u0119 </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa prezentuje podstawowy i rozwodniony zysk na jedn\u0105 akcj\u0119.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podstawowy zysk na jedn\u0105 akcj\u0119 jest wyliczany przez podzielenie zysku lub straty przypadaj\u0105cej posiadaczom akcji przez liczb\u0119 akcji na dany dzie\u0144.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rozwodniony zysk na jedn\u0105 akcj\u0119 jest wyliczany przez podzielenie skorygowanego zysku lub straty przypadaj\u0105cej posiadaczom akcji przez liczb\u0119 akcji plus ilo\u015b\u0107 akcji przypadaj\u0105ca z warrant\u00f3w subskrypcyjnych.</span><a class=\"pt-000056\" id=\"XBRLBlock__1556754853_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1122372121_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1945705490_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A57f25d14c5524e5ca458b155833d935b_604": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__250499698_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1011973872_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__316780380_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__208190498_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1687396391_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Analiza zagro\u017ce\u0144 dla dzia\u0142alno\u015bci Grupy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sprawozdanie finansowe jest przygotowywane przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej ka\u017cdorazowo wskazuje obserwowane zjawiska zagra\u017caj\u0105ce kontynuacji dzia\u0142alno\u015bci w odr\u0119bnej nocie \u201eKontynuacja dzia\u0142alno\u015bci Grupy Kapita\u0142owej\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000056\" id=\"XBRLBlock__250499698_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1011973872_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__316780380_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__208190498_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1687396391_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1920371783_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1566797761_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__188961105_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zarz\u0105dzania ryzykiem</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa korzysta\u0142a z instrument\u00f3w finansowych takich jak \u015brodki pieni\u0119\u017cne, po\u017cyczki, zobowi\u0105zania i nale\u017cno\u015bci handlowe. G\u0142\u00f3wne rodzaje ryzyka wynikaj\u0105cego z instrument\u00f3w finansowych obejmowa\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ryzyko stopy procentowej, ryzyko kredytowe, ryzyko p\u0142ynno\u015bci oraz ryzyko rynkowe.</span><a class=\"pt-000056\" id=\"XBRLBlock__1920371783_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1566797761_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__188961105_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__268896897_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1663723714_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_158536960_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1979454511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko stopy procentowej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W okresie obj\u0119tym sprawozdaniem nara\u017cenie Grupy na ryzyko wywo\u0142ane zmian\u0105 st\u00f3p procentowych dotyczy\u0142o przede wszystkim zobowi\u0105za\u0144 z tytu\u0142u zaci\u0105gni\u0119tych po\u017cyczek.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ANALIZA WRA\u017bLIWO\u015aCI NA RYZYKO STOPY PROCENTOWEJ (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\" rowspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000918\" rowspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wahania stopy</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2023</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2022</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2023</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Wzrost stopy procentowej</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">10%</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-67</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-36</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Spadek stopy procentowej</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-10%</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">67</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">36</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Ryzyko stopy procentowej przy wyniku netto, jaki uzyska\u0142a Grupa w roku poprzednim i okresie sprawozdawczym jest nieistotna.</span><a class=\"pt-000056\" id=\"XBRLBlock__268896897_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1663723714_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_158536960_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1979454511_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1548512820_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1465207286_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_823671220_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__885497277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko kredytowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa posiada ekspozycj\u0119 na ryzyko kredytowe g\u0142\u00f3wnie w zwi\u0105zku z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug a tak\u017ce udzielonymi po\u017cyczkami oraz zawartymi transakcjami dotycz\u0105cymi instrument\u00f3w pochodnych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zasady dokonywania odpis\u00f3w na oczekiwane straty kredytowe w oparciu o modele opisane w MSSF 9, kt\u00f3re zaprezentowane zosta\u0142y na str. 28 (podtytu\u0142 \u201eOdpis na oczekiwane straty kredytowe\u201d) przy omawianiu istotnych zasad rachunkowo\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ocenia, \u017ce ryzyko nieuregulowania nale\u017cno\u015bci przez kontrahent\u00f3w w zakresie nale\u017cno\u015bci nieprzeterminowanych oraz nale\u017cno\u015bci przeterminowanych nieobj\u0119tych odpisem jest znikome, ze wzgl\u0119du na prowadzone zarz\u0105dzanie kredytem kupieckim i windykacj\u0105. Grupa w procesie przyznawania kredytu kupieckiego:</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">dokonuje oceny wiarygodno\u015bci kredytowej swoich kontrahent\u00f3w na podstawie przeprowadzanej analizy finansowej lub publikowanego ratingu oraz w oparciu o dotychczasow\u0105 histori\u0119 wsp\u00f3\u0142pracy, a nast\u0119pnie wyznacza limity kredytowe i w okre\u015blonych przypadkach ustanawia odpowiednie zabezpieczenia. W efekcie powy\u017cszych dzia\u0142a\u0144 ograniczone zostaje prawdopodobie\u0144stwo zawarcia transakcji z odroczonym terminem p\u0142atno\u015bci obci\u0105\u017conej znacznym ryzykiem kredytowym. Grupa w procesie windykacyjnym na bie\u017c\u0105co monitoruje stan nale\u017cno\u015bci przeterminowanych oraz ilo\u015b\u0107 dni przeterminowania. W ramach realizowanych czynno\u015bci windykacyjnych stosuje standardowe czynno\u015bci: powiadomienie o istniej\u0105cych zaleg\u0142o\u015bciach, wezwanie do zap\u0142aty, wstrzymanie dostaw, uruchomienie posiadanych zabezpiecze\u0144, skierowanie sprawy do firm windykacyjnych zewn\u0119trznych, </span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">a ostateczno\u015bci skierowanie sprawy na drog\u0119 post\u0119powania s\u0105dowego i egzekucyjnego. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x208339836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 Sp\u00f3\u0142ki zale\u017cne nie dokona\u0142y odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug od jednostek spoza Grupy Kapita\u0142owej przeterminowane powy\u017cej 90 dni na kwot\u0119 872 tys. z\u0142 oraz pozosta\u0142ych nale\u017cno\u015bci na kwot\u0119 103 tys. z\u0142. W zwi\u0105zku z wy\u017cej opisan\u0105 strategi\u0105 przyznawania kredyt\u00f3w kupieckich, Grupa ocenia ryzyko zwi\u0105zane z tymi nale\u017cno\u015bciami jako niskie.</span><a class=\"pt-000056\" id=\"XBRLBlock_x208339836_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W odniesieniu do instrument\u00f3w finansowych ryzyko kredytowe sp\u00f3\u0142ki powstaje w wyniku niemo\u017cno\u015bci dokonania zap\u0142aty przez drug\u0105 stron\u0119 umowy, maksymalna ekspozycja na to ryzyko r\u00f3wna si\u0119 warto\u015bci bilansowej tych instrument\u00f3w.</span></p><h4 class=\"pt-1bold-000924\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko kredytowe cd.</span><span class=\"pt-Domylnaczcionkaakapitu-000186\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000925\"></td><td class=\"pt-000926\"></td><td class=\"pt-000927\"></td><td class=\"pt-000928\"></td><td class=\"pt-000929\"></td><td class=\"pt-000930\"></td><td class=\"pt-000931\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nale\u017cno\u015bci na 31.12.2023</span></p></td><td class=\"pt-000933\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w terminie</span></p></td><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">przeterminowane</span></p></td><td class=\"pt-000934\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000827\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Do 90 dni</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91-180 dni</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">181-365 dni</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pow. 365 dni</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 062</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 318</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">236</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">472</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">165</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 252</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0224</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 326</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 138</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 138</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30 611</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30 611</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">59 034</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 318</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">236</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">472</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">267</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">62 327</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000938\"></td><td class=\"pt-000926\"></td><td class=\"pt-000939\"></td><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><td class=\"pt-000945\"></td><td class=\"pt-000946\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nale\u017cno\u015bci na 31.12.2022</span></p></td><td class=\"pt-000948\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w terminie</span></p></td><td class=\"pt-000546\" colspan=\"6\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">przeterminowane</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Do 90 dni</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91-180 dni</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">181-365 dni</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pow. 365 dni</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 772</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">300</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">598</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">294</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">590</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 554</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0824</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 824</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 155</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 155</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">43\u00a0157</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">300</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">598</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">294</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">590</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">44 939</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000951\" colspan=\"9\"><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">AKTYWA FINANSOWE NARA\u017bONE NA RYZYKO KREDYTOWE (w tys. PLN)</span></h4><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000952\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000953\" colspan=\"3\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000953\" colspan=\"3\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000954\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki, papiery warto\u015bciowe, w tym:</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30\u00a0611</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0155</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0 </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000954\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 578</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 373</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000952\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ekspozycja na ryzyko kredytowe razem</span></p></td><td class=\"pt-000956\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55 189</span></p></td><td class=\"pt-000956\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">37 528 </span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa dokona\u0142a na dzie\u0144 31.12.2023 r. oszacowania ryzyka kredytowego i odpis\u00f3w aktualizuj\u0105cych w kwocie 452 tys. PLN w odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz w kwocie 2 758 tys. PLN w odniesieniu do pozosta\u0142ych nale\u017cno\u015bci. Szczeg\u00f3\u0142y zaprezentowano w Nocie 5 Nale\u017cno\u015bci kr\u00f3tkoterminowe. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W okresie sprawozdawczym nie wzros\u0142a ekspozycja Grupy na ryzyko kredytowe z tytu\u0142u udzielonych po\u017cyczek - wszystkie udzielone po\u017cyczki s\u0105 terminowe, wi\u0119c zgodnie z przyj\u0119tym modelem og\u00f3lnym Grupa nie oszacowa\u0142a oczekiwanych strat finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1548512820_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1465207286_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_823671220_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__885497277_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_371600572_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__443673618_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1327658813_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__300780597_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko p\u0142ynno\u015bci </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">TERMINY ZAPADALNO\u015aCI ZOBOWI\u0104ZA\u0143 (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144214939\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poprzez ryzyko p\u0142ynno\u015bci finansowej rozumie si\u0119 utrat\u0119 zdolno\u015bci do terminowego regulowania bie\u017c\u0105cych zobowi\u0105za\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 znacz\u0105co zmniejszy\u0142o si\u0119 ryzyko p\u0142ynno\u015bci finansowej. Wska\u017anik bie\u017c\u0105cej p\u0142ynno\u015bci (relacja aktyw\u00f3w obrotowych do zobowi\u0105za\u0144 kr\u00f3tkoterminowych na dzie\u0144 31.12.2023 r. wyni\u00f3s\u0142 2,06 wobec 0,98 na dzie\u0144 31.12.2022 r. Poziomem referencyjnym dla tego wska\u017anika jest poziom pomi\u0119dzy 1,2 a 2,0. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grupie wyst\u0119puj\u0105 zobowi\u0105zania przeterminowane z tytu\u0142u dostaw i us\u0142ug. Zarz\u0105d Emitenta jest w sta\u0142ym kontakcie zar\u00f3wno z kontrahentami, jak i z instytucjami finansowymi zapewniaj\u0105cymi finansowanie. Jednocze\u015bnie Zarz\u0105d Emitenta podj\u0105\u0142 rozmowy maj\u0105ce na celu roz\u0142o\u017cenie przeterminowanego zobowi\u0105zania na raty lub zmian\u0119 terminu p\u0142atno\u015bci. W ocenie Zarz\u0105du stan \u015brodk\u00f3w pieni\u0119\u017cnych, potencjalne wp\u0142ywy ze sprzeda\u017cy aktyw\u00f3w finansowych, prognoza w zakresie generowania got\u00f3wki z dzia\u0142alno\u015bci operacyjnej i inwestycyjnej oraz mo\u017cliwo\u015bci zwi\u0105zane z pozyskaniem dodatkowego kapita\u0142u od inwestor\u00f3w b\u0119d\u0105 wystarczaj\u0105ce do obs\u0142ugi zobowi\u0105za\u0144, w tym tak\u017ce zobowi\u0105za\u0144 przeterminowanych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zarz\u0105dza swoj\u0105 p\u0142ynno\u015bci\u0105 poprzez bie\u017c\u0105ce monitorowanie poziomu wymagalnych zobowi\u0105za\u0144, prognozowanie przep\u0142yw\u00f3w pieni\u0119\u017cnych oraz odpowiednie zarz\u0105dzanie \u015brodkami pieni\u0119\u017cnymi. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Emitenta zauwa\u017ca, \u017ce dla realizacji cel\u00f3w operacyjnych i inwestycyjnych Grupy Kapita\u0142owej niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 kapita\u0142u).</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1313387575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">TERMINY ZAPADALNO\u015aCI ZOBOWI\u0104ZA\u0143 (w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG RAZEM</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 670</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 227</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania (brutto), razem</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 906</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000962\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE </span></p></td><td class=\"pt-000963\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 876</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">588</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 314</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 453</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 227</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-000139\"></span></h4><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG RAZEM</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 962</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 379</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania (brutto), razem</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000962\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE NA 31.12.2022</span></p></td><td class=\"pt-000963\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8 379</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 338</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">526</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">827</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 688</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania nieprzeterminowane</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 995</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_371600572_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__443673618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1327658813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__300780597_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1313387575_end\"></a></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p><div class=\"pt-000038\"><table class=\"pt-000966\"><tr class=\"pt-000040\"><td class=\"pt-000967\"></td><td class=\"pt-000968\"></td><td class=\"pt-000969\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">POZOSTA\u0141E ZOBOWI\u0104ZANIA </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0190</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0369</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0487</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 741</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zaprezentowane w powy\u017cszym zestawieniu pozosta\u0142e zobowi\u0105zania zosta\u0142y podzielone na zobowi\u0105zania d\u0142ugoterminowe tj. p\u0142atne po okresie 12 miesi\u0119cy od dnia bilansowego i zobowi\u0105zania kr\u00f3tkoterminowe tj. wymagalne w okresie do 12 miesi\u0119cy. Wskazane kwoty zobowi\u0105za\u0144 s\u0105 zbli\u017cone do przysz\u0142ych p\u0142atno\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_599548752_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1616394758_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2020953785_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1009895206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko rynkowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grupie nie wyst\u0119puje sezonowo\u015b\u0107 sprzeda\u017cy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa w zwi\u0105zku z wojn\u0105 na Ukrainie, przeprowadzi\u0142a analiz\u0119 oceny ewentualnych ryzyk powi\u0105zanych z trwaj\u0105cymi dzia\u0142aniami wojennymi, w tym ich potencjalnego wp\u0142ywu na dzia\u0142alno\u015bci Sp\u00f3\u0142ki. Na chwil\u0119 obecn\u0105 konflikt zbrojny na Ukrainie nie ma negatywnego wp\u0142ywu na dzia\u0142alno\u015b\u0107 Grupy. Grupa nie prowadzi ani nie realizuje \u017cadnych um\u00f3w na terytorium Ukrainy, Rosji ani Bia\u0142orusi. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Mo\u017cna jednak zauwa\u017cy\u0107, \u017ce zwi\u0105zku z rozpocz\u0119tymi dzia\u0142aniami wojennymi segment napraw g\u0142\u00f3wnych otrzymuje coraz wi\u0119cej zlece\u0144 z sektora wojskowego na napraw\u0119 silnik\u00f3w przeznaczonych dla wojska, w tym do czo\u0142g\u00f3w, samojezdnych wyrzutni rakietowych i woz\u00f3w bojowych. W zwi\u0105zku z nowymi kontraktami segment zwi\u0119ksza zatrudnienie, aby m\u00f3c je zrealizowa\u0107.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z kolei segment fotowoltaika, pomimo niekorzystnej koniunktury na rynku fotowoltaicznym zwi\u0105zanej ze zmian\u0105 sposobu rozliczania prosument\u00f3w oraz wzrost koszt\u00f3w materia\u0142\u00f3w i komponent\u00f3w, w cz\u0119\u015bci zajmuj\u0105cej si\u0119 produkcj\u0105, mi\u0119dzy innymi gotowych rozwi\u0105za\u0144 monta\u017cowych do uk\u0142ad\u00f3w fotowoltaicznych, posiadaj\u0105c m.in.</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">autorskie konstrukcje aluminiowo-stalowe do paneli solarnych i fotowoltaicznych zauwa\u017ca jednak wzrost zam\u00f3wie\u0144, kt\u00f3re w du\u017cej mierze s\u0105 wynikiem realizacji wi\u0119kszych farm fotowoltaicznych na terenie kraju. Grupa analizuje dost\u0119pne opcje i mo\u017cliwo\u015bci, kt\u00f3re pozwol\u0105 na rozw\u00f3j w dziedzinie OZE.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka zale\u017cna Bizgate-Aviation sp. z o.o. jest sp\u00f3\u0142k\u0105 opracowuj\u0105c\u0105 innowacyjn\u0105 technologi\u0119 budowy i uzyskiwania si\u0142y no\u015bnej w bezza\u0142ogowych statkach powietrznych - BSP, drony - niewykrywalnych przez radary, podw\u00f3jnego zastosowania, kt\u00f3ra zosta\u0142a sprawdzona w warunkach laboratoryjnych oraz otwartej przestrzeni.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nabycie udzia\u0142\u00f3w w Bizgate-Aviation sp. z o.o. stanowi element rozszerzenia dotychczasowej dzia\u0142alno\u015bci o nowy, innowacyjny i bardzo perspektywiczny segment, kt\u00f3ry mo\u017ce zapewni\u0107 Grupie Kapita\u0142owej unikaln\u0105 wiedz\u0119 i technologi\u0119.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105dy jednostek Grupy prowadz\u0105 bie\u017c\u0105cy monitoring zdarze\u0144 w zakresie mog\u0105cym wp\u0142ywa\u0107 na dzia\u0142alno\u015b\u0107. \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_599548752_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1616394758_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2020953785_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1009895206_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aed7ae1720b244a7b80da0e7b18abcc56_609": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1257172514_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1647678209_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x151989670_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego wymaga dokonania przez Jednostk\u0119 Dominuj\u0105c\u0105 i podmioty wchodz\u0105ce w sk\u0142ad Grupy okre\u015blonych szacunk\u00f3w i os\u0105d\u00f3w, kt\u00f3re wp\u0142ywaj\u0105 na wielko\u015bci wykazywane w sprawozdaniu finansowym. Wi\u0119kszo\u015b\u0107 szacunk\u00f3w oparta jest na analizach jak i najlepszej wiedzy Zarz\u0105d\u00f3w. Przyj\u0119te za\u0142o\u017cenia i szacunki na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144 opieraj\u0105 si\u0119 na najlepszej wiedzy Zarz\u0105d\u00f3w podmiot\u00f3w Grupy, tym samym przewidywane wyniki oparte na przyj\u0119tych za\u0142o\u017ceniach mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">rzeczywistych. Szacunki i zwi\u0105zane z nim za\u0142o\u017cenia podlegaj\u0105 weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest uj\u0119ta w okresie, w kt\u00f3rym dokonano zmiany szacunk\u00f3w lub w okresach bie\u017c\u0105cych i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego jak i przysz\u0142ych.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozycje sprawozdania oparte cz\u0119\u015bciowo o szacunki i profesjonalny os\u0105d.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Warto\u015b\u0107 godziwa aktyw\u00f3w finansowych, warto\u015b\u0107 godziw\u0105 aktyw\u00f3w finansowych, dla kt\u00f3rych nie istnieje aktywny rynek wycenia si\u0119 wykorzystuj\u0105c odpowiednie techniki wyceny,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">stawki amortyzacyjne, ustalane na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz warto\u015bci niematerialnych.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">oczekiwane straty kredytowe, Grupa szacuje oczekiwane straty kredytowe na bazie modeli zgodnych z MSSF 9.</span><a class=\"pt-000056\" id=\"XBRLBlock_1257172514_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1647678209_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x151989670_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_649780538_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2129504109_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1155886766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1733653098_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wp\u0142yw zmian klimatycznych na dzia\u0142alno\u015b\u0107 Grupy Kapita\u0142owej </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Europejski Urz\u0105d Nadzoru Gie\u0142d i Papier\u00f3w Warto\u015bciowych (ESMA) w swoim corocznym stanowisku publicznym okre\u015blaj\u0105cym europejskie wsp\u00f3lne priorytety nadzorcze w odniesieniu do rocznych raport\u00f3w finansowych za rok 2023 wskaza\u0142 jako jeden z priorytet\u00f3w kwestie zwi\u0105zane z klimatem. W zwi\u0105zku z powy\u017cszym Grupa dokona\u0142a analizy wp\u0142ywu zmian klimatu na Skonsolidowane Sprawozdanie Finansowe. W szczeg\u00f3lno\u015bci rozwa\u017cano wp\u0142yw zmian klimatycznych na dokonane szacunki i os\u0105dy, w tym na utrat\u0119 warto\u015bci o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne. W ocenie Grupy zmiany klimatyczne nie maj\u0105 znacz\u0105cego wp\u0142ywu na warto\u015b\u0107 bilansow\u0105 prezentowanych aktyw\u00f3w i pasyw\u00f3w na dzie\u0144 31 grudnia 2023 r.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_649780538_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2129504109_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1155886766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1733653098_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4e6cf085dfb047abb08c7894b5aacd36_616": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1767745681_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1774268642_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_854420239_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1458630654_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1771404042_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 1</span></p><p class=\"pt-1-000275\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000276\"></span></p><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">RZECZOWE AKTYWA TRWA\u0141E I AKTYWA Z TYTU\u0141U PRAWA DO U\u017bYTKOWANIA (w tys. PLN)</span></h4><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><span class=\"pt-000139\"></span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 233</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 563</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">585</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 926</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">167</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">434</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">205</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">830</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenie likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2\u00a0269</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-601</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-243</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 123</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiany struktury Grupy</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-38</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-74</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-63</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-175</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty konsolidacyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">225</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0352</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0084</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">522</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 450</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 006</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 107</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">380</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 544</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0224</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">174</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">70</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 471</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-934</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-511</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 445</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-  zmiany struktury Grupy</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">74</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">168</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty konsolidacyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0328</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">844</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">513</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 739</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015bci brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">172</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0024</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 711</span></p></td></tr></table></div><p class=\"pt-Normalny-000291\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozycja zmiany struktury Grupy dotyczy utraty kontroli nad Sp\u00f3\u0142k\u0105 Sylen Energy Sp. z o.o. z dniem 31.03.2023 r. w wyniku sprzeda\u017cy ca\u0142o\u015bci posiadanych udzia\u0142\u00f3w przez Sp\u00f3\u0142ki zale\u017cne. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych aktyw\u00f3w trwa\u0142ych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_end\"></a></p><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1767745681_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1774268642_end\"></a></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Struktura rzeczowych aktyw\u00f3w trwa\u0142ych u\u017cytkowanych przez Grup\u0119 kapita\u0142ow\u0105</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">225</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0352</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0084</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">522</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 450</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0242</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">693</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">522</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 745</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">205</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0110</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">391</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 705</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">172</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0024</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 711</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">172</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0704</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 169</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0320</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">222</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000294\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000295\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1421981255_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 31.12.2023 roku nie by\u0142o ogranicze\u0144 dotycz\u0105cych prawa w\u0142asno\u015bci rzeczowych \u015brodk\u00f3w trwa\u0142ych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1421981255_end\"></a></p><p class=\"pt-1-000296\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">   \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_854420239_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1458630654_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1771404042_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__51886305_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__745358921_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2009226914_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1856533698_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">RZECZOWE AKTYWA TRWA\u0141E (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000297\"></td><td class=\"pt-000298\"></td><td class=\"pt-000299\"></td><td class=\"pt-000300\"></td><td class=\"pt-000300\"></td><td class=\"pt-000301\"></td><td class=\"pt-000302\"></td><td class=\"pt-000303\"></td><td class=\"pt-000304\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przej\u0119cie \u015brodk\u00f3w trwa\u0142ych od jednostek zale\u017cnych \u2013 01.08</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14\u00a0025</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0157</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">504</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">646</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 650</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0465</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 616</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenie likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">278</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">434</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">714</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0223</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0296</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 571</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- amortyzacja (umorzenie) w przej\u0119tych jednostkach zale\u017cnych na dzie\u0144 01.08.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0759</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">715</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">415</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 939</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">558</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">228</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">799</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">271</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">272</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0054</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">942</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">427</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 474</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015bci brutto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0169</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">354</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 097</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Struktura rzeczowych aktyw\u00f3w trwa\u0142ych u\u017cytkowanych przez Grup\u0119 kapita\u0142ow\u0105</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 223</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 296</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 571</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 363</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">348</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 763</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0860</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">948</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 808</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 169</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">354</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 097</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 311</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 977</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0858</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">262</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 120</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__51886305_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__745358921_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2009226914_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1856533698_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3be2f16e9f854ebf998f58268beb852b_615": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1767745681_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1774268642_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_854420239_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1458630654_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1771404042_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 1</span></p><p class=\"pt-1-000275\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000276\"></span></p><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">RZECZOWE AKTYWA TRWA\u0141E I AKTYWA Z TYTU\u0141U PRAWA DO U\u017bYTKOWANIA (w tys. PLN)</span></h4><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><span class=\"pt-000139\"></span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 233</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 563</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">585</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 926</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">167</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">434</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">205</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">830</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenie likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2\u00a0269</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-601</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-243</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 123</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiany struktury Grupy</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-38</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-74</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-63</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-175</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty konsolidacyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">225</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0352</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0084</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">522</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 450</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 006</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 107</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">380</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 544</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0224</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">174</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">70</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 471</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-934</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-511</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 445</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-  zmiany struktury Grupy</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">74</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">168</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty konsolidacyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0328</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">844</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">513</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 739</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015bci brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">172</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0024</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 711</span></p></td></tr></table></div><p class=\"pt-Normalny-000291\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozycja zmiany struktury Grupy dotyczy utraty kontroli nad Sp\u00f3\u0142k\u0105 Sylen Energy Sp. z o.o. z dniem 31.03.2023 r. w wyniku sprzeda\u017cy ca\u0142o\u015bci posiadanych udzia\u0142\u00f3w przez Sp\u00f3\u0142ki zale\u017cne. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych aktyw\u00f3w trwa\u0142ych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_end\"></a></p><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1767745681_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1774268642_end\"></a></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Struktura rzeczowych aktyw\u00f3w trwa\u0142ych u\u017cytkowanych przez Grup\u0119 kapita\u0142ow\u0105</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">225</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0352</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0084</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">522</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 450</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0242</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">693</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">522</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 745</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">205</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0110</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">391</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 705</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">172</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0024</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 711</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">172</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0704</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 169</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0320</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">222</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000294\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000295\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1421981255_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 31.12.2023 roku nie by\u0142o ogranicze\u0144 dotycz\u0105cych prawa w\u0142asno\u015bci rzeczowych \u015brodk\u00f3w trwa\u0142ych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1421981255_end\"></a></p><p class=\"pt-1-000296\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">   \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_854420239_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1458630654_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1771404042_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__997826143_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015a\u0106 GODZIWA AKTYW\u00d3W I ZOBOWI\u0104ZA\u0143 FINANSOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN) \u2013 PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYM:</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000443\"><tr class=\"pt-000040\"><td class=\"pt-000444\"></td><td class=\"pt-000445\"></td><td class=\"pt-000446\"></td><td class=\"pt-000447\"></td><td class=\"pt-000448\"></td></tr><tr class=\"pt-000449\"><td class=\"pt-000450\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000076\"><td class=\"pt-000451\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 582</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17\u00a0582</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0912</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 579</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0579</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0807</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 355</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">122 806</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0521</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62\u00a0892</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0406</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 861</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0861</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0994</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 994</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Leasing </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__997826143_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_end\"></a></div><p class=\"pt-1-000622\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 10 Zobowi\u0105zania</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 844</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 891</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwy na \u015bwiadczenia emerytalne</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">972</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 190</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 369</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 749</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45 720</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 487</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0493</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0741</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51 593</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66 611</span></p></td></tr></table></div><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__914691231_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1998717796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 12 Specyfikacja um\u00f3w leasingowych</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000038\"><table class=\"pt-000687\"><tr class=\"pt-000040\"><td class=\"pt-000688\"></td><td class=\"pt-000689\"></td><td class=\"pt-000690\"></td><td class=\"pt-000691\"></td><td class=\"pt-000692\"></td><td class=\"pt-000693\"></td><td class=\"pt-000694\"></td></tr><tr class=\"pt-000695\"><td class=\"pt-000696\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Leasingobiorca</span></p></td><td class=\"pt-000697\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Leasingodawca</span></p></td><td class=\"pt-000698\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Symbol umowy</span></p></td><td class=\"pt-000699\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Przedmiot leasingu</span></p></td><td class=\"pt-000700\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pocz\u0105tkowa</span></p></td><td class=\"pt-000701\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pozosta\u0142a do sp\u0142aty</span></p></td><td class=\"pt-000702\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Termin sp\u0142aty</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Santander</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. NP4/01784/2021</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pionowe Centrum Obr\u00f3bcze KF5600I</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">400</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">222</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 26</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000710\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Millennium Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 323807</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Centrum Obr\u00f3bcze Hyundai F500 PLUS</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">420</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">149</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">pa\u017adziernik 25</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0VB Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 145261</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Szlifierka do wa\u0142k\u00f3w i otwor\u00f3w</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">90</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">marzec 24</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0VB Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 145263</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Frezarko-nakie\u0142czarka</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">196</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">69</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">luty 25</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0VB Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 145258</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wycinarka laserowa Mitsubishi Elec. ML 3015</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0385</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">maj 25</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">EFL Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 17042/18</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Tokarka</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0196</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kwiecie\u0144 24</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Millenium Leasing</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um. 341675</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Samoch\u00f3d osobowy</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0190</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0kwiecie\u0144 24</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY Sp. z o.o.</span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Mleasing Sp. z o.o.</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">um.6877832023/OL/658329</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Samoch\u00f3d osobowy</span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wrzesie\u0144 27</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000679\" colspan=\"7\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania z tyt. um\u00f3w leasingowych</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tym:</span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000703\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000705\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000706\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000708\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000709\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__914691231_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1998717796_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk164891366\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x83203646_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2107634456_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu z sytuacji finansowej aktywa u\u017cytkowane na podstawie um\u00f3w leasingu wykazane s\u0105 w pozycji aktywa z tytu\u0142u prawa do u\u017cytkowania.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 zwi\u0119kszeniu uleg\u0142y aktywa wykorzystywane na podstawie um\u00f3w leasingowych o kwot\u0119 201 kPLN w wyniku zawarcia przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 RSY umowy leasingowej, kt\u00f3rej przedmiotem jest samoch\u00f3d osobowy. Okres leasingu wynosi 48 miesi\u0119cy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu z sytuacji finansowej wykazane s\u0105:</span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e (warto\u015b\u0107 brutto), w tym:</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 500</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 808</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 110</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 860</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-\u015brodki transportu</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">391</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">948</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000711\" colspan=\"3\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rzeczowe aktywa trwa\u0142e (warto\u015b\u0107 netto), w tym:</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 542</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 120</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0320</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 858</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-\u015brodki transportu</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">222</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">262</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000711\" colspan=\"3\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu z ca\u0142kowitych dochod\u00f3w wykazane s\u0105 nast\u0119puj\u0105ce pozycje dotycz\u0105ce leasingu:</span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amortyzacja, w tym:</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">666</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">989</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">530</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">828</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- \u015brodki transportu</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">136</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">161</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Koszty z tytu\u0142u odsetek uj\u0119te w kosztach finansowych</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">72</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119to:</span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">P\u0142atno\u015bci z tytu\u0142u um\u00f3w leasingu</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">680</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">308</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_x83203646_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2107634456_end\"></a></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p><div class=\"pt-000038\"><table class=\"pt-000966\"><tr class=\"pt-000040\"><td class=\"pt-000967\"></td><td class=\"pt-000968\"></td><td class=\"pt-000969\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">POZOSTA\u0141E ZOBOWI\u0104ZANIA </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0190</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0369</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0487</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 741</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zaprezentowane w powy\u017cszym zestawieniu pozosta\u0142e zobowi\u0105zania zosta\u0142y podzielone na zobowi\u0105zania d\u0142ugoterminowe tj. p\u0142atne po okresie 12 miesi\u0119cy od dnia bilansowego i zobowi\u0105zania kr\u00f3tkoterminowe tj. wymagalne w okresie do 12 miesi\u0119cy. Wskazane kwoty zobowi\u0105za\u0144 s\u0105 zbli\u017cone do przysz\u0142ych p\u0142atno\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A665e580305d941c19b6c0a63894229e2_614": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1767745681_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1774268642_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_854420239_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1458630654_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1771404042_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 1</span></p><p class=\"pt-1-000275\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000276\"></span></p><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">RZECZOWE AKTYWA TRWA\u0141E I AKTYWA Z TYTU\u0141U PRAWA DO U\u017bYTKOWANIA (w tys. PLN)</span></h4><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><span class=\"pt-000139\"></span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 233</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 563</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">585</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 926</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">167</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">434</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">205</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">830</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenie likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2\u00a0269</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-601</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-243</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 123</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiany struktury Grupy</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-38</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-74</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-63</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-175</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty konsolidacyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">225</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0352</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0084</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">522</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 450</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 006</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 107</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">380</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 544</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0224</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">174</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">70</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 471</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-934</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-511</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 445</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-  zmiany struktury Grupy</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">74</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">168</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty konsolidacyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0328</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">844</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">513</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 739</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015bci brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">172</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0024</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 711</span></p></td></tr></table></div><p class=\"pt-Normalny-000291\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozycja zmiany struktury Grupy dotyczy utraty kontroli nad Sp\u00f3\u0142k\u0105 Sylen Energy Sp. z o.o. z dniem 31.03.2023 r. w wyniku sprzeda\u017cy ca\u0142o\u015bci posiadanych udzia\u0142\u00f3w przez Sp\u00f3\u0142ki zale\u017cne. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych aktyw\u00f3w trwa\u0142ych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_end\"></a></p><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1767745681_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1774268642_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__51886305_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__745358921_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2009226914_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1856533698_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">RZECZOWE AKTYWA TRWA\u0141E (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000297\"></td><td class=\"pt-000298\"></td><td class=\"pt-000299\"></td><td class=\"pt-000300\"></td><td class=\"pt-000300\"></td><td class=\"pt-000301\"></td><td class=\"pt-000302\"></td><td class=\"pt-000303\"></td><td class=\"pt-000304\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przej\u0119cie \u015brodk\u00f3w trwa\u0142ych od jednostek zale\u017cnych \u2013 01.08</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14\u00a0025</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0157</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">504</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">646</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 650</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0465</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 616</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenie likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">278</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">434</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">714</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0223</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0296</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 571</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- amortyzacja (umorzenie) w przej\u0119tych jednostkach zale\u017cnych na dzie\u0144 01.08.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0759</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">715</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">415</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 939</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">558</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">228</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">799</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">271</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">272</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0054</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">942</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">427</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 474</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015bci brutto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0169</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">354</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 097</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Struktura rzeczowych aktyw\u00f3w trwa\u0142ych u\u017cytkowanych przez Grup\u0119 kapita\u0142ow\u0105</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 223</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 296</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 571</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 363</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">348</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 763</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0860</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">948</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 808</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 169</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">354</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 097</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 311</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 977</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0858</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">262</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 120</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__51886305_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__745358921_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2009226914_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1856533698_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2058230794_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412426667_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1065158741_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__961860352_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1141235216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 1a</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-Domylnaczcionkaakapitu-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000313\">WARTO\u015aCI NIEMATERIALNE</span></span><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000314\"></td><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 warto\u015bci firmy w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 inne warto\u015bci niematerialne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 firmy z konsolidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">163</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144 383</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0002</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenia likwidacja, sprzeda\u017c, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 840</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-19</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0082</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141 543</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0805</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">115</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-932</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-16</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">873</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 341</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55 188</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 347</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 018</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86 355</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_start\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku bie\u017c\u0105cym Sp\u00f3\u0142ka dokona\u0142a korekty naliczenia amortyzacji warto\u015bci firmy naliczonej w ksi\u0119gach Sp\u00f3\u0142ki zale\u017cnej sporz\u0105dzaj\u0105cej sprawozdanie finansowe zgodnie z Ustaw\u0105 o Rachunkowo\u015bci. Kwota korekty dotycz\u0105ca roku ubieg\u0142ego wynios\u0142a 932 tys. z\u0142 i zosta\u0142a odniesiona w zyski zatrzymane oraz przyporz\u0105dkowana udzia\u0142om niekontroluj\u0105cym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych warto\u015bci niematerialnych i prawnych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_2058230794_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412426667_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1065158741_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__412848292_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2020506170_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015aCI NIEMATERIALNE (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000314\"></td><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 warto\u015bci firmy w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 inne warto\u015bci niematerialne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 firmy z konsolidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przej\u0119cie sk\u0142adnik\u00f3w od jednostek zale\u017cnych \u2013 01.08</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 220</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 652</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup, przemieszczenia</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 132</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenia likwidacja, sprzeda\u017c, przemieszczenia</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 401</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przeniesienie zorganizowanej cz\u0119\u015bci zak\u0142adu</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">93</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144 383</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- amortyzacja (umorzenie) w przej\u0119tych jednostkach zale\u017cnych na dzie\u0144 01.08.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0311</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">494</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przeniesienie zorganizowanej cz\u0119\u015bci zak\u0142adu</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0805</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 341</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 415</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97 042</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__961860352_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1141235216_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412848292_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2020506170_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1181592892_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1336439603_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__525736734_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_570801174_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_613975123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KOSZTY DZIA\u0141ALNO\u015aCI OPERACYJNEJ</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 16 - Koszty wg rodzaj\u00f3w (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000714\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amortyzacja</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0501</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">817</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0939</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 792</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Us\u0142ugi obce</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0867</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 138</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0094</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">901</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynagrodzenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0897</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 592</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0721</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 131</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">424</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 334</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">765\u00a0749</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81 040</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana stanu</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0254</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">440</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">832 447</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">115 183</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1181592892_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1336439603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__525736734_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_570801174_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_613975123_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afc23c1461ad94660af482a683f860b75_613": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1767745681_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1774268642_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_854420239_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1458630654_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1771404042_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 1</span></p><p class=\"pt-1-000275\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000276\"></span></p><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">RZECZOWE AKTYWA TRWA\u0141E I AKTYWA Z TYTU\u0141U PRAWA DO U\u017bYTKOWANIA (w tys. PLN)</span></h4><h4 class=\"pt-1bold-000233\"><span class=\"pt-000000\"></span><span class=\"pt-000139\"></span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 233</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 563</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">585</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 926</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">167</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">434</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">205</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">830</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenie likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2\u00a0269</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-601</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-243</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 123</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiany struktury Grupy</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-38</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-74</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-63</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-175</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty konsolidacyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">225</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0352</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0084</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">522</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 450</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 006</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 107</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">380</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 544</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0224</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">174</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">70</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 471</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-934</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-511</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 445</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-  zmiany struktury Grupy</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">74</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">168</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty konsolidacyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0328</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">844</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">513</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 739</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015bci brutto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">172</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0024</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 711</span></p></td></tr></table></div><p class=\"pt-Normalny-000291\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozycja zmiany struktury Grupy dotyczy utraty kontroli nad Sp\u00f3\u0142k\u0105 Sylen Energy Sp. z o.o. z dniem 31.03.2023 r. w wyniku sprzeda\u017cy ca\u0142o\u015bci posiadanych udzia\u0142\u00f3w przez Sp\u00f3\u0142ki zale\u017cne. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych aktyw\u00f3w trwa\u0142ych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_x1149749885_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_658592057_end\"></a></p><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1767745681_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1774268642_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__51886305_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__745358921_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2009226914_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1856533698_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">RZECZOWE AKTYWA TRWA\u0141E (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000297\"></td><td class=\"pt-000298\"></td><td class=\"pt-000299\"></td><td class=\"pt-000300\"></td><td class=\"pt-000300\"></td><td class=\"pt-000301\"></td><td class=\"pt-000302\"></td><td class=\"pt-000303\"></td><td class=\"pt-000304\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przej\u0119cie \u015brodk\u00f3w trwa\u0142ych od jednostek zale\u017cnych \u2013 01.08</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14\u00a0025</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0157</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">504</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">646</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 650</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0465</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 616</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenie likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">278</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">434</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">714</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0223</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0296</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 571</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- amortyzacja (umorzenie) w przej\u0119tych jednostkach zale\u017cnych na dzie\u0144 01.08.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0759</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">715</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">415</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 939</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">558</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">228</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">799</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">271</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">272</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0054</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">942</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">427</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 474</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015bci brutto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000305\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000306\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000307\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0169</span></p></td><td class=\"pt-000308\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">354</span></p></td><td class=\"pt-000309\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000310\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000311\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000312\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 097</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000277\"></td><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td><td class=\"pt-000280\"></td><td class=\"pt-000279\"></td><td class=\"pt-000283\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Struktura rzeczowych aktyw\u00f3w trwa\u0142ych u\u017cytkowanych przez Grup\u0119 kapita\u0142ow\u0105</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">budynki, </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">urz\u0105dzenia techniczne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">i maszyny</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki transportu</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u015brodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w budowie</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zaliczki na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 223</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 296</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 571</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 363</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">348</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">514</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 763</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0860</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">948</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 808</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 169</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">354</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 097</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e w\u0142asne</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 260</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 311</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">92</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 977</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000284\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki trwa\u0142e u\u017cytkowane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0858</span></p></td><td class=\"pt-000288\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">262</span></p></td><td class=\"pt-000289\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000287\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000290\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 120</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__51886305_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__745358921_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2009226914_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1856533698_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-Domylnaczcionkaakapitu-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000313\">WARTO\u015aCI NIEMATERIALNE</span></span><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000314\"></td><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 warto\u015bci firmy w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 inne warto\u015bci niematerialne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 firmy z konsolidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">163</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144 383</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0002</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenia likwidacja, sprzeda\u017c, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 840</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-19</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0082</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141 543</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0805</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">115</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-932</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-16</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">873</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 341</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55 188</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 347</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 018</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86 355</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__900559556_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_729388502_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000322\"></td><td class=\"pt-000323\"></td><td class=\"pt-000323\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000325\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000326\"></td></tr><tr class=\"pt-000327\"><td class=\"pt-000328\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">O\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Segment</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Okoliczno\u015bci uj\u0119cia odpisu</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 01.08.2022</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 31.12.2022</span></p></td><td class=\"pt-000330\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 31.12.2023</span></p></td><td class=\"pt-000331\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">odzyskiwalna</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpis</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">aktualizuj\u0105cy</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podstawa ustalenia warto\u015bci odzyskiwalnej</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techniki wyceny</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kluczowe za\u0142o\u017cenia</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Obr\u00f3t energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 092</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 974</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 974</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 472</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 118</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"> godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 598</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 589</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 589</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 020</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 009</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 577</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 025</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 635</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0515</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-4 942</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SYLEN ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 165</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY SP. ZOO</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 458</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 458</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 895</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">977</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 244</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 655</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATE Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-10 121</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 011</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 011</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">683</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">683</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12 488</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 aktyw\u00f3w netto Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000337\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td></tr><tr class=\"pt-000200\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SUNDRAGON SA</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 595</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wg cen notowanych na aktywnym rynku</span></p></td><td class=\"pt-000338\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kurs akcji na 30.12.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 SP. ZOO</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33 051</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000339\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">134 262</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97 042</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80 587</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-35 791</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000340\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W bie\u017c\u0105cym skonsolidowanym sprawozdaniu finansowym Sp\u00f3\u0142ka dokona\u0142a korekty kalkulacji warto\u015bci firmy na nabyciu Sp\u00f3\u0142ki Solar Innovation S.A. R\u00f3\u017cnica w kwocie 2\u00a0840 tys. PLN odniesiona zosta\u0142a w zyski zatrzymane.</span><span class=\"pt-Domylnaczcionkaakapitu-000123\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__900559556_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_729388502_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1831776755_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__573722869_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__606774682_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__693578775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1010064181_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">POZOSTA\u0141E KOSZTY</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 19 - Pozosta\u0142e koszty operacyjne (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">39</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">13\u00a0279</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48 371</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">360</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">853</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 875</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 395</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">123</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty operacyjne, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">3 133</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1 987</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty niezakwalifikowane do dzia\u0142alno\u015bci podstawowej</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 282</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty s\u0105dowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- niezrealizowane inwestycja</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przecena materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kary</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">77</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0434</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 952</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty operacyjne, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">16 452</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">50 358</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1831776755_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__573722869_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__606774682_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__693578775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1010064181_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_649780538_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2129504109_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1155886766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1733653098_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wp\u0142yw zmian klimatycznych na dzia\u0142alno\u015b\u0107 Grupy Kapita\u0142owej </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Europejski Urz\u0105d Nadzoru Gie\u0142d i Papier\u00f3w Warto\u015bciowych (ESMA) w swoim corocznym stanowisku publicznym okre\u015blaj\u0105cym europejskie wsp\u00f3lne priorytety nadzorcze w odniesieniu do rocznych raport\u00f3w finansowych za rok 2023 wskaza\u0142 jako jeden z priorytet\u00f3w kwestie zwi\u0105zane z klimatem. W zwi\u0105zku z powy\u017cszym Grupa dokona\u0142a analizy wp\u0142ywu zmian klimatu na Skonsolidowane Sprawozdanie Finansowe. W szczeg\u00f3lno\u015bci rozwa\u017cano wp\u0142yw zmian klimatycznych na dokonane szacunki i os\u0105dy, w tym na utrat\u0119 warto\u015bci o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne. W ocenie Grupy zmiany klimatyczne nie maj\u0105 znacz\u0105cego wp\u0142ywu na warto\u015b\u0107 bilansow\u0105 prezentowanych aktyw\u00f3w i pasyw\u00f3w na dzie\u0144 31 grudnia 2023 r.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_649780538_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2129504109_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1155886766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1733653098_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad364d9138c2d4a5aac8e46d36881dd4e_620": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 31.12.2023 roku nie by\u0142o ogranicze\u0144 dotycz\u0105cych prawa w\u0142asno\u015bci rzeczowych \u015brodk\u00f3w trwa\u0142ych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1421981255_end\"></a><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1024285520_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__285943448_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1368872450_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_352207414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 11 KREDYTY, PO\u017bYCZKI, INNE INSTRUMENTY D\u0141U\u017bNE</span></p><p class=\"pt-Normalny-000632\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Kredyty i po\u017cyczki - specyfikacja um\u00f3w</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000040\"><td class=\"pt-000634\"></td><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td><td class=\"pt-000639\"></td><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td></tr><tr class=\"pt-000643\"><td class=\"pt-000644\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Po\u017cyczkobiorca</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Bank/Po\u017cyczkodawca</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Siedziba</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Waluta</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pocz\u0105tkowa</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pozosta\u0142a do sp\u0142aty</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Termin sp\u0142aty</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zabezpieczenie</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Przeznaczenie kredytu, po\u017cyczki</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PGF S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amida Capital Sp. z o.o. SKA</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">299</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Omegia S.A.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">227</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 22</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000653\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Omegia S.A.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000653\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4Avisors Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000045\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Drawex Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2017</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000045\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Info-Tech Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">219</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">224</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"> 6 um\u00f3w z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000654\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">310</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sulechowska Park Sp .z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Gniezno</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Tumor3D Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zastal Transport Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nowa S\u00f3l</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2018</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">ING BANK \u015al\u0105ski SA</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">500</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">404</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 28</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Gwarancja udzielona przez Bank Gospodarstwa Krajowego na podstawie Umowy portfelowej linii gwarancyjnej de minimis nr 3/PLD-KFG/2018 w kwocie 240 000,00 PLN stanowi\u0105cej 80,00 % przyznanej kwoty kredytu na okres</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kredytowania wyd\u0142u\u017cony o 3 miesi\u0105ce, tj. do dnia 10.01.2024 r.</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000655\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1115</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Centrum obr\u00f3bcze CNC</span></p></td></tr><tr class=\"pt-000656\"><td class=\"pt-000657\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000658\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000659\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000660\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000661\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">470</span></p></td><td class=\"pt-000662\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22</span></p></td><td class=\"pt-000663\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">maj 24</span></p></td><td class=\"pt-000664\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000665\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Centrum obr\u00f3bcze CNC</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">138</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przecinarka ta\u015bmowa CNC</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">769</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Urz\u0105dzenie do hartowania indukcyjnego</span></p></td></tr><tr class=\"pt-000675\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Agro Steel</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000045\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">199</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">199</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000429\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000429\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000200\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Polski Fundusz Rozwoju</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">287</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">287</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Umowy Subwencji Finansowej zawartej pomi\u0119dzy PFR i Przedsi\u0119biorc\u0105 nr 154000040023060SP</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Deletta Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY Sp. z o.o.</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">183</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">134</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">maj 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amida Capital Sp. z o.o. SKA</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">200</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">191</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">110</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">marzec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Aviation</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e kredyty/po\u017cyczki</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Info-tec Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">sierpie\u0144 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e kredyty/po\u017cyczki</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Infopoint Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IT Capital Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000679\" colspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania z tyt. kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 770</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000680\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tym:</span></p></td><td class=\"pt-000683\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000684\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 281</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000680\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000684\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 489</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1024285520_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__285943448_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1368872450_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_352207414_end\"></a></p><p class=\"pt-000263\"><span class=\"pt-000264\"><span class=\"pt-000264\">IX.</span></span><span class=\"pt-000036\" id=\"_Toc143598258\"></span><span class=\"pt-000036\" id=\"_Toc165045814\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1002386505_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_870184224_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1619101600_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1846031135_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_617959975_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Zobowi\u0105zania warunkowe, zabezpieczenia, gwarancje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostki Grupy udzieli\u0142y por\u0119czenia wekslowego \u0142\u0105cznie do kwoty 1 300 tys. PLN na wekslu wystawionym przez sp\u00f3\u0142k\u0119 Partner sp. z o.o. z siedzib\u0105 w I\u0142awie, na rzecz Energa-Obr\u00f3t S.A. z siedzib\u0105 w Gda\u0144sku na zabezpieczenie zobowi\u0105za\u0144 wystawcy weksla wobec Energa Obr\u00f3t S.A. W razie niewywi\u0105zania si\u0119 w terminie przez wystawc\u0119 weksla z obowi\u0105zku zap\u0142aty nale\u017cno\u015bci powsta\u0142ych z umowy i nie dokonania przez wystawc\u0119 weksla zap\u0142aty w przeci\u0105gu 30 dni od up\u0142ywu terminu p\u0142atno\u015bci sp\u00f3\u0142ka Energa Obr\u00f3t S.A. uprawniona jest do wype\u0142nienia weksla \u201ein blanco\u201d.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2021 zosta\u0142o udzielone por\u0119czenie przez OZE Capital S.A. na wekslu in blanco wystawionym przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Techno Energy Sp. z o.o. w zwi\u0105zku z umow\u0105 leasingu operacyjnego w kwocie 125 tys. z\u0142. Umowa leasingowa ko\u0144czy si\u0119 w czerwcu 2024 roku</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka Agro Steel Energy Sp. z o.o. wystawi\u0142a 4 weksle w\u0142asne na zabezpieczenie 4 po\u017cyczek w \u0142\u0105cznej wysoko\u015bci 442 tys. z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa nie udzieli\u0142a zabezpiecze\u0144 lub gwarancji finansowych innych ni\u017c opisane w niniejszym skonsolidowanym sprawozdaniu finansowym opisanych szczeg\u00f3\u0142owo w specyfikacjach poszczeg\u00f3lnych aktyw\u00f3w i pasyw\u00f3w oraz niniejszym punkcie.</span><a class=\"pt-000056\" id=\"XBRLBlock__1002386505_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_870184224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1619101600_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1846031135_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_617959975_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6b52720f624a41e8851184343fbbbeb0_628": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2058230794_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412426667_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1065158741_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__961860352_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1141235216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 1a</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-Domylnaczcionkaakapitu-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000313\">WARTO\u015aCI NIEMATERIALNE</span></span><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000314\"></td><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 warto\u015bci firmy w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 inne warto\u015bci niematerialne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 firmy z konsolidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">163</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144 383</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0002</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenia likwidacja, sprzeda\u017c, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 840</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-19</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0082</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141 543</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0805</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">115</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-932</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-16</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">873</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 341</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55 188</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 347</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 018</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86 355</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_start\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku bie\u017c\u0105cym Sp\u00f3\u0142ka dokona\u0142a korekty naliczenia amortyzacji warto\u015bci firmy naliczonej w ksi\u0119gach Sp\u00f3\u0142ki zale\u017cnej sporz\u0105dzaj\u0105cej sprawozdanie finansowe zgodnie z Ustaw\u0105 o Rachunkowo\u015bci. Kwota korekty dotycz\u0105ca roku ubieg\u0142ego wynios\u0142a 932 tys. z\u0142 i zosta\u0142a odniesiona w zyski zatrzymane oraz przyporz\u0105dkowana udzia\u0142om niekontroluj\u0105cym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych warto\u015bci niematerialnych i prawnych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_2058230794_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412426667_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1065158741_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__900559556_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_729388502_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000322\"></td><td class=\"pt-000323\"></td><td class=\"pt-000323\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000325\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000326\"></td></tr><tr class=\"pt-000327\"><td class=\"pt-000328\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">O\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Segment</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Okoliczno\u015bci uj\u0119cia odpisu</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 01.08.2022</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 31.12.2022</span></p></td><td class=\"pt-000330\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 31.12.2023</span></p></td><td class=\"pt-000331\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">odzyskiwalna</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpis</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">aktualizuj\u0105cy</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podstawa ustalenia warto\u015bci odzyskiwalnej</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techniki wyceny</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kluczowe za\u0142o\u017cenia</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Obr\u00f3t energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 092</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 974</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 974</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 472</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 118</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"> godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 598</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 589</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 589</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 020</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 009</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 577</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 025</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 635</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0515</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-4 942</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SYLEN ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 165</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY SP. ZOO</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 458</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 458</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 895</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">977</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 244</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 655</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATE Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-10 121</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 011</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 011</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">683</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">683</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12 488</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 aktyw\u00f3w netto Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000337\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td></tr><tr class=\"pt-000200\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SUNDRAGON SA</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 595</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wg cen notowanych na aktywnym rynku</span></p></td><td class=\"pt-000338\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kurs akcji na 30.12.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 SP. ZOO</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33 051</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000339\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">134 262</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97 042</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80 587</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-35 791</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000340\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W bie\u017c\u0105cym skonsolidowanym sprawozdaniu finansowym Sp\u00f3\u0142ka dokona\u0142a korekty kalkulacji warto\u015bci firmy na nabyciu Sp\u00f3\u0142ki Solar Innovation S.A. R\u00f3\u017cnica w kwocie 2\u00a0840 tys. PLN odniesiona zosta\u0142a w zyski zatrzymane.</span><span class=\"pt-Domylnaczcionkaakapitu-000123\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__900559556_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_729388502_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__412848292_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2020506170_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015aCI NIEMATERIALNE (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000314\"></td><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 warto\u015bci firmy w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 inne warto\u015bci niematerialne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 firmy z konsolidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przej\u0119cie sk\u0142adnik\u00f3w od jednostek zale\u017cnych \u2013 01.08</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 220</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 652</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup, przemieszczenia</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 132</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenia likwidacja, sprzeda\u017c, przemieszczenia</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 401</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przeniesienie zorganizowanej cz\u0119\u015bci zak\u0142adu</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">93</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144 383</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- amortyzacja (umorzenie) w przej\u0119tych jednostkach zale\u017cnych na dzie\u0144 01.08.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0311</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">494</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przeniesienie zorganizowanej cz\u0119\u015bci zak\u0142adu</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0805</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 341</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 415</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97 042</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__961860352_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1141235216_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412848292_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2020506170_end\"></a></div><h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2055035844_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_743229611_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1000643510_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_869442720_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Koszty zwi\u0105zane z pracami badawczymi i pracami rozwojowymi, kt\u00f3re nie zosta\u0142y zakwalifikowane, zgodnie z art.33, ust.2 do warto\u015bci niematerialnych i prawnych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie wyst\u0105pi\u0142y</span><a class=\"pt-000056\" id=\"XBRLBlock_2055035844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_743229611_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1000643510_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_869442720_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aafb2b65859914eee8b1ccd2a1dabe2c3_627": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2058230794_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412426667_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1065158741_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__961860352_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1141235216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 1a</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-Domylnaczcionkaakapitu-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000313\">WARTO\u015aCI NIEMATERIALNE</span></span><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000314\"></td><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 warto\u015bci firmy w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 inne warto\u015bci niematerialne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 firmy z konsolidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">163</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144 383</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0002</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenia likwidacja, sprzeda\u017c, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 840</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-19</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0082</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141 543</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0805</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">115</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-932</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-16</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">873</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 341</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55 188</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 347</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 018</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86 355</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_start\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku bie\u017c\u0105cym Sp\u00f3\u0142ka dokona\u0142a korekty naliczenia amortyzacji warto\u015bci firmy naliczonej w ksi\u0119gach Sp\u00f3\u0142ki zale\u017cnej sporz\u0105dzaj\u0105cej sprawozdanie finansowe zgodnie z Ustaw\u0105 o Rachunkowo\u015bci. Kwota korekty dotycz\u0105ca roku ubieg\u0142ego wynios\u0142a 932 tys. z\u0142 i zosta\u0142a odniesiona w zyski zatrzymane oraz przyporz\u0105dkowana udzia\u0142om niekontroluj\u0105cym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych warto\u015bci niematerialnych i prawnych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_2058230794_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412426667_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1065158741_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__412848292_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2020506170_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015aCI NIEMATERIALNE (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000314\"></td><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 warto\u015bci firmy w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 inne warto\u015bci niematerialne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 firmy z konsolidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przej\u0119cie sk\u0142adnik\u00f3w od jednostek zale\u017cnych \u2013 01.08</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 220</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 652</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup, przemieszczenia</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 132</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenia likwidacja, sprzeda\u017c, przemieszczenia</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 401</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przeniesienie zorganizowanej cz\u0119\u015bci zak\u0142adu</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">93</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144 383</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- amortyzacja (umorzenie) w przej\u0119tych jednostkach zale\u017cnych na dzie\u0144 01.08.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0311</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">494</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przeniesienie zorganizowanej cz\u0119\u015bci zak\u0142adu</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0805</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 341</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000341\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2022</span></p></td><td class=\"pt-000342\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 415</span></p></td><td class=\"pt-000343\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48</span></p></td><td class=\"pt-000344\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97 042</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__961860352_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1141235216_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412848292_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2020506170_end\"></a></div><h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2055035844_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_743229611_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1000643510_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_869442720_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Koszty zwi\u0105zane z pracami badawczymi i pracami rozwojowymi, kt\u00f3re nie zosta\u0142y zakwalifikowane, zgodnie z art.33, ust.2 do warto\u015bci niematerialnych i prawnych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie wyst\u0105pi\u0142y</span><a class=\"pt-000056\" id=\"XBRLBlock_2055035844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_743229611_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1000643510_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_869442720_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1546ac53a32d4a4c9f2971d16c36adb4_625": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2058230794_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412426667_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1065158741_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__961860352_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1141235216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 1a</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-Domylnaczcionkaakapitu-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000313\">WARTO\u015aCI NIEMATERIALNE</span></span><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000314\"></td><td class=\"pt-000315\"></td><td class=\"pt-000316\"></td><td class=\"pt-000317\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 warto\u015bci firmy w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015bci niematerialne \u2013 inne warto\u015bci niematerialne </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 firmy z konsolidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">163</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144 383</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zwi\u0119kszenie zakup, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0002</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmniejszenia likwidacja, sprzeda\u017c, przemieszczenia</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 840</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-19</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24\u00a0220</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0082</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141 543</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) skumulowana amortyzacja (umorzenie) na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0805</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">115</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczenie roczne</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja, sprzeda\u017c</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-64</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- korekty</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-932</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zmiana struktury Grupy</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-16</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) skumulowana amortyzacja (umorzenie) na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">873</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">65</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 01.01.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 341</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f) odpisy aktualizuj\u0105ce warto\u015b\u0107 brutto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55 188</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000318\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">g) warto\u015b\u0107 netto na 31.12.2023</span></p></td><td class=\"pt-000319\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 347</span></p></td><td class=\"pt-000320\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 018</span></p></td><td class=\"pt-000321\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86 355</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1896795354_end\"></a></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_start\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku bie\u017c\u0105cym Sp\u00f3\u0142ka dokona\u0142a korekty naliczenia amortyzacji warto\u015bci firmy naliczonej w ksi\u0119gach Sp\u00f3\u0142ki zale\u017cnej sporz\u0105dzaj\u0105cej sprawozdanie finansowe zgodnie z Ustaw\u0105 o Rachunkowo\u015bci. Kwota korekty dotycz\u0105ca roku ubieg\u0142ego wynios\u0142a 932 tys. z\u0142 i zosta\u0142a odniesiona w zyski zatrzymane oraz przyporz\u0105dkowana udzia\u0142om niekontroluj\u0105cym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych warto\u015bci niematerialnych i prawnych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_2058230794_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__412426667_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1065158741_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__900559556_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_729388502_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000322\"></td><td class=\"pt-000323\"></td><td class=\"pt-000323\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000325\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000324\"></td><td class=\"pt-000326\"></td></tr><tr class=\"pt-000327\"><td class=\"pt-000328\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">O\u015brodek wypracowuj\u0105cy \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Segment</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Okoliczno\u015bci uj\u0119cia odpisu</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 01.08.2022</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 31.12.2022</span></p></td><td class=\"pt-000330\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 bilansowa warto\u015bci firmy z konsolidacji 31.12.2023</span></p></td><td class=\"pt-000331\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">odzyskiwalna</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpis</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">aktualizuj\u0105cy</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podstawa ustalenia warto\u015bci odzyskiwalnej</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techniki wyceny</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kluczowe za\u0142o\u017cenia</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Obr\u00f3t energi\u0105 elektryczn\u0105</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 092</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 974</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 974</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 472</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 118</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"> godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 598</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 589</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 589</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 020</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 009</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 577</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 025</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 635</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0515</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-4 942</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SYLEN ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 165</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nie dotyczy</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY SP. ZOO</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 458</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 458</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 895</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">977</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 244</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 655</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATE Sp. z o.o.</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Test na utrat\u0119 warto\u015bci</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-10 121</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 011</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 011</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">683</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">683</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12 488</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 aktyw\u00f3w netto Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000337\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td></tr><tr class=\"pt-000200\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SUNDRAGON SA</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Remonty i</span></p><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">naprawy g\u0142\u00f3wne</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50 290</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 595</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wg cen notowanych na aktywnym rynku</span></p></td><td class=\"pt-000338\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kurs akcji na 30.12.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 SP. ZOO</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Fotowoltaika</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 176</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33 051</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">warto\u015b\u0107 </span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">godziwa</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">metoda DCF</span></p></td><td class=\"pt-000329\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">nota 2</span></p></td></tr><tr class=\"pt-000339\"><td class=\"pt-000332\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">134 262</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97 042</span></p></td><td class=\"pt-000334\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80 587</span></p></td><td class=\"pt-000335\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-35 791</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000333\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000340\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W bie\u017c\u0105cym skonsolidowanym sprawozdaniu finansowym Sp\u00f3\u0142ka dokona\u0142a korekty kalkulacji warto\u015bci firmy na nabyciu Sp\u00f3\u0142ki Solar Innovation S.A. R\u00f3\u017cnica w kwocie 2\u00a0840 tys. PLN odniesiona zosta\u0142a w zyski zatrzymane.</span><span class=\"pt-Domylnaczcionkaakapitu-000123\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__900559556_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_729388502_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab7fe402d0fb14a9e996007f2e2a1d82f_633": {
   "value": "<p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_start\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku bie\u017c\u0105cym Sp\u00f3\u0142ka dokona\u0142a korekty naliczenia amortyzacji warto\u015bci firmy naliczonej w ksi\u0119gach Sp\u00f3\u0142ki zale\u017cnej sporz\u0105dzaj\u0105cej sprawozdanie finansowe zgodnie z Ustaw\u0105 o Rachunkowo\u015bci. Kwota korekty dotycz\u0105ca roku ubieg\u0142ego wynios\u0142a 932 tys. z\u0142 i zosta\u0142a odniesiona w zyski zatrzymane oraz przyporz\u0105dkowana udzia\u0142om niekontroluj\u0105cym.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">R\u00f3\u017cnica pomi\u0119dzy bilansem zamkni\u0119cia roku 2022 a bilansem otwarcia roku 2023 wynika z nieuj\u0119cia w roku ubieg\u0142ym ca\u0142kowicie zamortyzowanych warto\u015bci niematerialnych i prawnych w dw\u00f3ch sp\u00f3\u0142kach zale\u017cnych.</span><a class=\"pt-000056\" id=\"XBRLBlock_1023220762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x173788939_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_x1686219398_end\"></a></p><a class=\"pt-000056\" id=\"XBRLBlock_475120824_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z omy\u0142kowym nieuj\u0119ciem w saldzie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug kwoty odpis\u00f3w powsta\u0142ej w jednej ze Sp\u00f3\u0142ek zale\u017cnych, zmianie uleg\u0142y dane por\u00f3wnawcze odpis\u00f3w dotycz\u0105ce roku 2022.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1617321592_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1013738264_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1308191014_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1662849066_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_1360451388_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_475120824_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfReasonWhyFinancialStatementsAreNotEntirelyComparable",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7aae2258be3649fbadf3de97277660c7_639": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_184101786_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__543766099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1202986582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2070198880_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 2</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_503892020_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa finansowe zaliczone do wyceny w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na ka\u017cdy dzie\u0144 bilansowy w warto\u015bci godziwej. Warto\u015b\u0107 godziwa ustalana jest w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe, kt\u00f3rych warto\u015b\u0107 godziwa okre\u015blana jest na podstawie informacji rynkowych obejmuj\u0105 akcje jednostek notowanych na aktywnym rynku. Ich wycena bazuje na kursach zamkni\u0119cia na koniec okresu bilansowego. W grupie tej znajduj\u0105 si\u0119 akcje jednostek notowanych na GPW i NewConnect.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe nienotowane na aktywnym rynku (dla kt\u00f3rych nie wyst\u0119puj\u0105 ceny rynkowe) wyceniane s\u0105 metod\u0105 dochodow\u0105 z wykorzystaniem zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przyj\u0119ta metoda wyceny ma na celu ustalenie warto\u015bci godziwej kapita\u0142u w\u0142asnego jednostki (warto\u015b\u0107 godziw\u0105 posiadanych instrument\u00f3w kapita\u0142owych), w kt\u00f3re dokonano inwestycji. Warto\u015b\u0107 godziwa kapita\u0142u w\u0142asnego sp\u00f3\u0142ki okre\u015blana jest poprzez oszacowanie warto\u015bci przedsi\u0119biorstwa metod\u0105 dochodow\u0105, a nast\u0119pnie odj\u0119cie zad\u0142u\u017cenia tego podmiotu. Warto\u015b\u0107 przedsi\u0119biorstwa wyliczana jest w drodze zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych sp\u00f3\u0142ki, z uwzgl\u0119dnieniem stopy dyskontowej. Oszacowania warto\u015bci rynkowej na dzie\u0144 31.12.2023 r. przeprowadzone by\u0142y przez rzeczoznawc\u0119 maj\u0105tkowego.</span><a class=\"pt-000056\" id=\"XBRLBlock_184101786_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__543766099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1202986582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2070198880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_503892020_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1811030783_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__456646318_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1132868120_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">D\u0141UGOTERMINOWE AKTYWA FINANSOWE (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000347\"></td><td class=\"pt-000348\"></td><td class=\"pt-000348\"></td><td class=\"pt-000349\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">metoda wyceny </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. W jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">223</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">223</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">223</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) w jednostkach stowarzyszonych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) w innych jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. w pozosta\u0142ych jednostkach</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 210</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 935</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w warto\u015bci godziwej przez wynik finansowy </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">743</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 243</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 468</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 689</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe aktywa finansowe, razem</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 412</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 158</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1811030783_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__456646318_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1132868120_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1243227036_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__63120444_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1213756216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KR\u00d3TKOTERMINOWE AKTYWA FINANSOWE (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000347\"></td><td class=\"pt-000348\"></td><td class=\"pt-000348\"></td><td class=\"pt-000349\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">metoda wyceny </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. W jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) w jednostkach stowarzyszonych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) w innych jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. w pozosta\u0142ych jednostkach</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 381</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w warto\u015bci godziwej przez wynik finansowy </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">733</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w warto\u015bci godziwej przez wynik finansowy </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 412</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe aktywa finansowe, razem</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 381</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1243227036_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__63120444_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1213756216_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_108075504_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__206025991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANY W OBR\u0118BIE POZYCJI D\u0141UGOTERMINOWYCH I KR\u00d3TKOTERMINOWYCH AKTYW\u00d3W FINANSOWYCH (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000354\"><tr class=\"pt-000040\"><td class=\"pt-000355\"></td><td class=\"pt-000356\"></td><td class=\"pt-000357\"></td><td class=\"pt-000358\"></td><td class=\"pt-000359\"></td><td class=\"pt-000360\"></td><td class=\"pt-000361\"></td><td class=\"pt-000362\"></td><td class=\"pt-000362\"></td><td class=\"pt-000363\"></td><td class=\"pt-000364\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000365\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000367\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">stan pocz\u0105tkowy - 01.01.2023 </span></p></td><td class=\"pt-000368\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zakup - Grupa Kapita\u0142owa (GK)</span></p></td><td class=\"pt-000369\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">udzielenie po\u017cyczek - GK</span></p></td><td class=\"pt-000370\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">naliczenie odsetek - GK</span></p></td><td class=\"pt-000371\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">wycena in plus - GK</span></p></td><td class=\"pt-000372\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">wycena in minus - GK</span></p></td><td class=\"pt-000373\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">sprzeda\u017c i zmniejszenia - GK</span></p></td><td class=\"pt-000373\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">stan ko\u0144cowy - 31.12.2023 - GK</span></p></td><td class=\"pt-000374\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">wy\u0142\u0105czenia konsolidacyjne</span></p></td><td class=\"pt-000375\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">stan ko\u0144cowy 31.12.2023</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000376\" colspan=\"8\"><p class=\"pt-tabela-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">przed wy\u0142\u0105czeniami konsolidacyjnymi </span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">d\u0142ugoterminowe aktywa finansowe w jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">171 897</span></p></td><td class=\"pt-000381\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0873</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91 </span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">103</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">105 570</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">83\u00a0491</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1 461</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">194 582</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-194\u00a0582</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">201</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">udzia\u0142y i akcje</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">168\u00a0932</span></p></td><td class=\"pt-000381\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0873</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103 771</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81\u00a0923</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 443</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">191 210</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-191\u00a0210</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">110</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki akcji</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0947</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0799</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0568</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0280</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3\u00a0280</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">d\u0142ugoterminowe aktywa finansowe w jednostkach pozosta\u0142ych</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">14\u00a0080</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">430</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8\u00a0709</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">7\u00a0860</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1 148</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">14\u00a0210</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">14 210</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">udzia\u0142y i akcje</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki akcji</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0689</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">430</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0709</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0360</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0468</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 468</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0391</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">500</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0148</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">743</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">743</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">razem d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">185\u00a0977</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0873</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">533</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">114\u00a0279</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91\u00a0352</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 609</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">208 792</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-194 381</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">14 412</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">kr\u00f3tkoterminowe aktywa finansowe w jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">11\u00a0887</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">50</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">3</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0452</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">74</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0004</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12 314</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-12\u00a0314</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">udzia\u0142y i akcje</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0487</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0452</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">74</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">605</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 261</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12\u00a0261</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">400</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">400</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-53</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki akcji</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table></div><div class=\"pt-000079\"><table class=\"pt-000354\"><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">kr\u00f3tkoterminowe aktywa finansowe w jednostkach pozosta\u0142ych</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">226</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0412</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2\u00a0337</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">764</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">257</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">4 381</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">4 381</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000379\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">udzia\u0142y i akcje</span></p></td><td class=\"pt-000380\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">226</span></p></td><td class=\"pt-000388\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000382\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000383\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000384\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">764</span></p></td><td class=\"pt-000385\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">257</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000386\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">733</span></p></td><td class=\"pt-000387\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000378\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">733</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000389\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki</span></p></td><td class=\"pt-000390\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000391\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000392\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0237</span></p></td><td class=\"pt-000393\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000394\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000395\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000396\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000396\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0237</span></p></td><td class=\"pt-000397\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000398\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000399\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">po\u017cyczki akcji</span></p></td><td class=\"pt-000400\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000118\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000401\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000402\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000403\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000404\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000406\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000407\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000399\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000400\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000118\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0412</span></p></td><td class=\"pt-000401\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000402\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000403\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000404\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0412</span></p></td><td class=\"pt-000406\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000407\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 412</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000399\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000400\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000118\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000401\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000402\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000403\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000404\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000406\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000407\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000399\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">razem kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000400\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0113</span></p></td><td class=\"pt-000118\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0412</span></p></td><td class=\"pt-000401\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2\u00a0287</span></p></td><td class=\"pt-000402\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">3</span></p></td><td class=\"pt-000403\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2\u00a0216</span></p></td><td class=\"pt-000404\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">331</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0004</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">16\u00a0695</span></p></td><td class=\"pt-000406\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-12 314</span></p></td><td class=\"pt-000407\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">4 381</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_108075504_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__206025991_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_439037708_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y i akcje podmiot\u00f3w zale\u017cnych - podzia\u0142 ze wzgl\u0119du na metod\u0119 wyceny (w tys.PLN):</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000416\"></td><td class=\"pt-000417\"></td><td class=\"pt-000418\"></td></tr><tr class=\"pt-000419\"><td class=\"pt-000420\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000421\"></span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Akcje notowanie jednostek zale\u017cnych wyceniane w warto\u015bci godziwej wg cen notowanych na aktywnym rynku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023 rok</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022 rok</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Akcje OZE Capital SA (dawniej CSY SA)</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 024</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 867</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Akcje Sundragon SA (dawniej RSY SA)</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 599</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84 971</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. Akcje Solar Innovation S.A.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 683</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">115 623</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">116 521</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Akcje, udzia\u0142y jednostek zale\u017cnych nienotowanych wycenianych w szacunku warto\u015bci godziwej</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. udzia\u0142y Lionpower sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 556</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 460</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. udzia\u0142y Zenit sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 244</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 200</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. udzia\u0142y OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. udzia\u0142y Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 204</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. udzia\u0142y Agro Steel Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 861</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 399</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6. udzia\u0142y Sylen Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7. udzia\u0142y K500 Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8. udzia\u0142y RSY Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9. udzia\u0142y Bizgate Aviation Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10. udzia\u0142y Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11. udzia\u0142y Pure Energy LLC</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12. Akcje Solar Innovation S.A.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z faktem, i\u017c jedynie 0,07% akcji Sp\u00f3\u0142ki Solar Innovation S.A. notowane jest na aktywnym rynku, Grupa w roku 2023 zmieni\u0142a spos\u00f3b wyceny tych akcji, szacuj\u0105c ich warto\u015b\u0107 w oparciu o aktywa netto Sp\u00f3\u0142ki. i</span><a class=\"pt-000056\" id=\"XBRLBlock__2020923816_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1080095128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_289602152_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_439037708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__446696033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1318084834_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__101004594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__663231725_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2027320979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">AKTYWA I ZOBOWI\u0104ZANIA FINANSOWE WYCENIANE W WARTO\u015aCI GODZIWEJ WG POZIOM\u00d3W \u00a0- PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYMI </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Poziom 1 (wycena rynkowa) w tys. PLN</span></h4><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><div class=\"pt-000079\"><table class=\"pt-000425\"><tr class=\"pt-000040\"><td class=\"pt-000426\"></td><td class=\"pt-000427\"></td><td class=\"pt-000427\"></td><td class=\"pt-000428\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">notowane na GPW</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">notowane na NC</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Stan na 31.12.2023</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0355</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0355</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki akcji wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 748</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 748</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000435\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Stan na 31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki akcji wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000435\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa </span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Poziom 3 w tys. PLN</span></h4><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycena metod\u0105 dochodow\u0105</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000436\"><tr class=\"pt-000040\"><td class=\"pt-000437\"></td><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2022\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa </span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000442\"></span></p><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycena pozosta\u0142ymi metodami </span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000436\"><tr class=\"pt-000040\"><td class=\"pt-000437\"></td><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0Inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 155</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 873</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 873</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__446696033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1318084834_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__101004594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__663231725_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2027320979_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__997826143_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015a\u0106 GODZIWA AKTYW\u00d3W I ZOBOWI\u0104ZA\u0143 FINANSOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN) \u2013 PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYM:</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000443\"><tr class=\"pt-000040\"><td class=\"pt-000444\"></td><td class=\"pt-000445\"></td><td class=\"pt-000446\"></td><td class=\"pt-000447\"></td><td class=\"pt-000448\"></td></tr><tr class=\"pt-000449\"><td class=\"pt-000450\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000076\"><td class=\"pt-000451\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 582</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17\u00a0582</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0912</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 579</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0579</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0807</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 355</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">122 806</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0521</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62\u00a0892</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0406</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 861</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0861</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0994</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 994</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Leasing </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__997826143_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_663874569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_114787085_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1244223994_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_929857813_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">NALE\u017bNO\u015aCI Z TYTU\u0141U DOSTAW, ROB\u00d3T I US\u0141UG, PRZETERMINOWANE (BRUTTO) Z PODZIA\u0141EM NA NALE\u017bNO\u015aCI NIE SP\u0141ACONE W OKRESIE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000477\"></td><td class=\"pt-000478\"></td><td class=\"pt-000479\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000480\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000481\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000482\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0110</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 482</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0290</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 290</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0296</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 133</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci (brutto), razem</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0704</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 905</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-452</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-351</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000486\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci (netto), razem</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0252</span></p></td><td class=\"pt-000487\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 554</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">NALE\u017bNO\u015aCI Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0325</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">300</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0772</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">598</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">539</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">294</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">660</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">941</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (brutto) </span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0296</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 133</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-452</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-351</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (netto)</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 843</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 782</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_663874569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_114787085_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1244223994_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_929857813_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1617321592_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1013738264_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1308191014_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1662849066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">ODPISY AKTUALIZUJ\u0104CE NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWE</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ODPISY ZMNIEJSZAJ\u0104CE WARTO\u015a\u0106 NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000490\"></td><td class=\"pt-000491\"></td><td class=\"pt-000491\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000492\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Odpisy dot. nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na pocz\u0105tek okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">478</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">591</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zwi\u0119kszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">176</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmniejszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">289</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na koniec okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">452</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">478</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy dot. pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na pocz\u0105tek okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 436</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 591</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zwi\u0119kszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">323</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 845</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmniejszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0000</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0,00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na koniec okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 758</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12\u00a0436</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLTextBlock_1360451388_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_475120824_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z omy\u0142kowym nieuj\u0119ciem w saldzie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug kwoty odpis\u00f3w powsta\u0142ej w jednej ze Sp\u00f3\u0142ek zale\u017cnych, zmianie uleg\u0142y dane por\u00f3wnawcze odpis\u00f3w dotycz\u0105ce roku 2022.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1617321592_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1013738264_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1308191014_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1662849066_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_1360451388_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_475120824_end\"></a></p><p class=\"pt-1-000622\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 10 Zobowi\u0105zania</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 844</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 891</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwy na \u015bwiadczenia emerytalne</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">972</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 190</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 369</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 749</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45 720</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 487</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0493</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0741</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51 593</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66 611</span></p></td></tr></table></div><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1024285520_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__285943448_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1368872450_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_352207414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 11 KREDYTY, PO\u017bYCZKI, INNE INSTRUMENTY D\u0141U\u017bNE</span></p><p class=\"pt-Normalny-000632\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Kredyty i po\u017cyczki - specyfikacja um\u00f3w</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000040\"><td class=\"pt-000634\"></td><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td><td class=\"pt-000639\"></td><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td></tr><tr class=\"pt-000643\"><td class=\"pt-000644\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Po\u017cyczkobiorca</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Bank/Po\u017cyczkodawca</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Siedziba</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Waluta</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pocz\u0105tkowa</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pozosta\u0142a do sp\u0142aty</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Termin sp\u0142aty</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zabezpieczenie</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Przeznaczenie kredytu, po\u017cyczki</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PGF S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amida Capital Sp. z o.o. SKA</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">299</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Omegia S.A.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">227</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 22</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000653\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Omegia S.A.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000653\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4Avisors Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000045\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Drawex Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2017</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000045\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Info-Tech Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">219</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">224</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"> 6 um\u00f3w z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000654\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">310</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sulechowska Park Sp .z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Gniezno</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Tumor3D Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zastal Transport Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nowa S\u00f3l</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2018</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">ING BANK \u015al\u0105ski SA</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">500</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">404</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 28</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Gwarancja udzielona przez Bank Gospodarstwa Krajowego na podstawie Umowy portfelowej linii gwarancyjnej de minimis nr 3/PLD-KFG/2018 w kwocie 240 000,00 PLN stanowi\u0105cej 80,00 % przyznanej kwoty kredytu na okres</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kredytowania wyd\u0142u\u017cony o 3 miesi\u0105ce, tj. do dnia 10.01.2024 r.</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000655\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1115</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Centrum obr\u00f3bcze CNC</span></p></td></tr><tr class=\"pt-000656\"><td class=\"pt-000657\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000658\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000659\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000660\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000661\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">470</span></p></td><td class=\"pt-000662\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22</span></p></td><td class=\"pt-000663\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">maj 24</span></p></td><td class=\"pt-000664\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000665\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Centrum obr\u00f3bcze CNC</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">138</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przecinarka ta\u015bmowa CNC</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">769</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Urz\u0105dzenie do hartowania indukcyjnego</span></p></td></tr><tr class=\"pt-000675\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Agro Steel</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000045\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">199</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">199</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000429\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000429\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000200\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Polski Fundusz Rozwoju</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">287</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">287</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Umowy Subwencji Finansowej zawartej pomi\u0119dzy PFR i Przedsi\u0119biorc\u0105 nr 154000040023060SP</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Deletta Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY Sp. z o.o.</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">183</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">134</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">maj 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amida Capital Sp. z o.o. SKA</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">200</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">191</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">110</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">marzec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Aviation</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e kredyty/po\u017cyczki</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Info-tec Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">sierpie\u0144 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e kredyty/po\u017cyczki</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Infopoint Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IT Capital Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000679\" colspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania z tyt. kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 770</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000680\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tym:</span></p></td><td class=\"pt-000683\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000684\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 281</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000680\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000684\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 489</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1024285520_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__285943448_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1368872450_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_352207414_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_436602569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">UJAWNIENIA PRZYCHOD\u00d3W, KOSZT\u00d3W, ZYSK\u00d3W LUB STRAT W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2023 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">161</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0994</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 994</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0009</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 170</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2022 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 6 846</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 700</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 723</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_436602569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu-000048\">W 2023 roku nie zosta\u0142y przyznane lub zaoferowane instrumenty finansowe Zarz\u0105dowi Jednostki dominuj\u0105cej ani cz\u0142onkom Rady Nadzorczej.</span><a class=\"pt-000056\" id=\"XBRLBlock_x1225555061_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1879553429_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1341116711_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1348861155_end\"></a><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1920371783_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1566797761_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__188961105_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zarz\u0105dzania ryzykiem</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa korzysta\u0142a z instrument\u00f3w finansowych takich jak \u015brodki pieni\u0119\u017cne, po\u017cyczki, zobowi\u0105zania i nale\u017cno\u015bci handlowe. G\u0142\u00f3wne rodzaje ryzyka wynikaj\u0105cego z instrument\u00f3w finansowych obejmowa\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ryzyko stopy procentowej, ryzyko kredytowe, ryzyko p\u0142ynno\u015bci oraz ryzyko rynkowe.</span><a class=\"pt-000056\" id=\"XBRLBlock__1920371783_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1566797761_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__188961105_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__268896897_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1663723714_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_158536960_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1979454511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko stopy procentowej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W okresie obj\u0119tym sprawozdaniem nara\u017cenie Grupy na ryzyko wywo\u0142ane zmian\u0105 st\u00f3p procentowych dotyczy\u0142o przede wszystkim zobowi\u0105za\u0144 z tytu\u0142u zaci\u0105gni\u0119tych po\u017cyczek.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ANALIZA WRA\u017bLIWO\u015aCI NA RYZYKO STOPY PROCENTOWEJ (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\" rowspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000918\" rowspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wahania stopy</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2023</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2022</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2023</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Wzrost stopy procentowej</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">10%</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-67</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-36</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Spadek stopy procentowej</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-10%</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">67</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">36</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Ryzyko stopy procentowej przy wyniku netto, jaki uzyska\u0142a Grupa w roku poprzednim i okresie sprawozdawczym jest nieistotna.</span><a class=\"pt-000056\" id=\"XBRLBlock__268896897_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1663723714_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_158536960_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1979454511_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1548512820_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1465207286_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_823671220_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__885497277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko kredytowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa posiada ekspozycj\u0119 na ryzyko kredytowe g\u0142\u00f3wnie w zwi\u0105zku z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug a tak\u017ce udzielonymi po\u017cyczkami oraz zawartymi transakcjami dotycz\u0105cymi instrument\u00f3w pochodnych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zasady dokonywania odpis\u00f3w na oczekiwane straty kredytowe w oparciu o modele opisane w MSSF 9, kt\u00f3re zaprezentowane zosta\u0142y na str. 28 (podtytu\u0142 \u201eOdpis na oczekiwane straty kredytowe\u201d) przy omawianiu istotnych zasad rachunkowo\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ocenia, \u017ce ryzyko nieuregulowania nale\u017cno\u015bci przez kontrahent\u00f3w w zakresie nale\u017cno\u015bci nieprzeterminowanych oraz nale\u017cno\u015bci przeterminowanych nieobj\u0119tych odpisem jest znikome, ze wzgl\u0119du na prowadzone zarz\u0105dzanie kredytem kupieckim i windykacj\u0105. Grupa w procesie przyznawania kredytu kupieckiego:</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">dokonuje oceny wiarygodno\u015bci kredytowej swoich kontrahent\u00f3w na podstawie przeprowadzanej analizy finansowej lub publikowanego ratingu oraz w oparciu o dotychczasow\u0105 histori\u0119 wsp\u00f3\u0142pracy, a nast\u0119pnie wyznacza limity kredytowe i w okre\u015blonych przypadkach ustanawia odpowiednie zabezpieczenia. W efekcie powy\u017cszych dzia\u0142a\u0144 ograniczone zostaje prawdopodobie\u0144stwo zawarcia transakcji z odroczonym terminem p\u0142atno\u015bci obci\u0105\u017conej znacznym ryzykiem kredytowym. Grupa w procesie windykacyjnym na bie\u017c\u0105co monitoruje stan nale\u017cno\u015bci przeterminowanych oraz ilo\u015b\u0107 dni przeterminowania. W ramach realizowanych czynno\u015bci windykacyjnych stosuje standardowe czynno\u015bci: powiadomienie o istniej\u0105cych zaleg\u0142o\u015bciach, wezwanie do zap\u0142aty, wstrzymanie dostaw, uruchomienie posiadanych zabezpiecze\u0144, skierowanie sprawy do firm windykacyjnych zewn\u0119trznych, </span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">a ostateczno\u015bci skierowanie sprawy na drog\u0119 post\u0119powania s\u0105dowego i egzekucyjnego. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x208339836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 Sp\u00f3\u0142ki zale\u017cne nie dokona\u0142y odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug od jednostek spoza Grupy Kapita\u0142owej przeterminowane powy\u017cej 90 dni na kwot\u0119 872 tys. z\u0142 oraz pozosta\u0142ych nale\u017cno\u015bci na kwot\u0119 103 tys. z\u0142. W zwi\u0105zku z wy\u017cej opisan\u0105 strategi\u0105 przyznawania kredyt\u00f3w kupieckich, Grupa ocenia ryzyko zwi\u0105zane z tymi nale\u017cno\u015bciami jako niskie.</span><a class=\"pt-000056\" id=\"XBRLBlock_x208339836_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W odniesieniu do instrument\u00f3w finansowych ryzyko kredytowe sp\u00f3\u0142ki powstaje w wyniku niemo\u017cno\u015bci dokonania zap\u0142aty przez drug\u0105 stron\u0119 umowy, maksymalna ekspozycja na to ryzyko r\u00f3wna si\u0119 warto\u015bci bilansowej tych instrument\u00f3w.</span></p><h4 class=\"pt-1bold-000924\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko kredytowe cd.</span><span class=\"pt-Domylnaczcionkaakapitu-000186\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000925\"></td><td class=\"pt-000926\"></td><td class=\"pt-000927\"></td><td class=\"pt-000928\"></td><td class=\"pt-000929\"></td><td class=\"pt-000930\"></td><td class=\"pt-000931\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nale\u017cno\u015bci na 31.12.2023</span></p></td><td class=\"pt-000933\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w terminie</span></p></td><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">przeterminowane</span></p></td><td class=\"pt-000934\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000827\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Do 90 dni</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91-180 dni</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">181-365 dni</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pow. 365 dni</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 062</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 318</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">236</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">472</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">165</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 252</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0224</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 326</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 138</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 138</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30 611</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30 611</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">59 034</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 318</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">236</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">472</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">267</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">62 327</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000938\"></td><td class=\"pt-000926\"></td><td class=\"pt-000939\"></td><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><td class=\"pt-000945\"></td><td class=\"pt-000946\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nale\u017cno\u015bci na 31.12.2022</span></p></td><td class=\"pt-000948\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w terminie</span></p></td><td class=\"pt-000546\" colspan=\"6\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">przeterminowane</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Do 90 dni</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91-180 dni</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">181-365 dni</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pow. 365 dni</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 772</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">300</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">598</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">294</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">590</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 554</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0824</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 824</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 155</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 155</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">43\u00a0157</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">300</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">598</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">294</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">590</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">44 939</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000951\" colspan=\"9\"><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">AKTYWA FINANSOWE NARA\u017bONE NA RYZYKO KREDYTOWE (w tys. PLN)</span></h4><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000952\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000953\" colspan=\"3\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000953\" colspan=\"3\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000954\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki, papiery warto\u015bciowe, w tym:</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30\u00a0611</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0155</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0 </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000954\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 578</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 373</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000952\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ekspozycja na ryzyko kredytowe razem</span></p></td><td class=\"pt-000956\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55 189</span></p></td><td class=\"pt-000956\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">37 528 </span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa dokona\u0142a na dzie\u0144 31.12.2023 r. oszacowania ryzyka kredytowego i odpis\u00f3w aktualizuj\u0105cych w kwocie 452 tys. PLN w odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz w kwocie 2 758 tys. PLN w odniesieniu do pozosta\u0142ych nale\u017cno\u015bci. Szczeg\u00f3\u0142y zaprezentowano w Nocie 5 Nale\u017cno\u015bci kr\u00f3tkoterminowe. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W okresie sprawozdawczym nie wzros\u0142a ekspozycja Grupy na ryzyko kredytowe z tytu\u0142u udzielonych po\u017cyczek - wszystkie udzielone po\u017cyczki s\u0105 terminowe, wi\u0119c zgodnie z przyj\u0119tym modelem og\u00f3lnym Grupa nie oszacowa\u0142a oczekiwanych strat finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1548512820_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1465207286_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_823671220_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__885497277_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_371600572_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__443673618_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1327658813_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__300780597_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko p\u0142ynno\u015bci </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">TERMINY ZAPADALNO\u015aCI ZOBOWI\u0104ZA\u0143 (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144214939\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poprzez ryzyko p\u0142ynno\u015bci finansowej rozumie si\u0119 utrat\u0119 zdolno\u015bci do terminowego regulowania bie\u017c\u0105cych zobowi\u0105za\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 znacz\u0105co zmniejszy\u0142o si\u0119 ryzyko p\u0142ynno\u015bci finansowej. Wska\u017anik bie\u017c\u0105cej p\u0142ynno\u015bci (relacja aktyw\u00f3w obrotowych do zobowi\u0105za\u0144 kr\u00f3tkoterminowych na dzie\u0144 31.12.2023 r. wyni\u00f3s\u0142 2,06 wobec 0,98 na dzie\u0144 31.12.2022 r. Poziomem referencyjnym dla tego wska\u017anika jest poziom pomi\u0119dzy 1,2 a 2,0. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grupie wyst\u0119puj\u0105 zobowi\u0105zania przeterminowane z tytu\u0142u dostaw i us\u0142ug. Zarz\u0105d Emitenta jest w sta\u0142ym kontakcie zar\u00f3wno z kontrahentami, jak i z instytucjami finansowymi zapewniaj\u0105cymi finansowanie. Jednocze\u015bnie Zarz\u0105d Emitenta podj\u0105\u0142 rozmowy maj\u0105ce na celu roz\u0142o\u017cenie przeterminowanego zobowi\u0105zania na raty lub zmian\u0119 terminu p\u0142atno\u015bci. W ocenie Zarz\u0105du stan \u015brodk\u00f3w pieni\u0119\u017cnych, potencjalne wp\u0142ywy ze sprzeda\u017cy aktyw\u00f3w finansowych, prognoza w zakresie generowania got\u00f3wki z dzia\u0142alno\u015bci operacyjnej i inwestycyjnej oraz mo\u017cliwo\u015bci zwi\u0105zane z pozyskaniem dodatkowego kapita\u0142u od inwestor\u00f3w b\u0119d\u0105 wystarczaj\u0105ce do obs\u0142ugi zobowi\u0105za\u0144, w tym tak\u017ce zobowi\u0105za\u0144 przeterminowanych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zarz\u0105dza swoj\u0105 p\u0142ynno\u015bci\u0105 poprzez bie\u017c\u0105ce monitorowanie poziomu wymagalnych zobowi\u0105za\u0144, prognozowanie przep\u0142yw\u00f3w pieni\u0119\u017cnych oraz odpowiednie zarz\u0105dzanie \u015brodkami pieni\u0119\u017cnymi. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Emitenta zauwa\u017ca, \u017ce dla realizacji cel\u00f3w operacyjnych i inwestycyjnych Grupy Kapita\u0142owej niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 kapita\u0142u).</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1313387575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">TERMINY ZAPADALNO\u015aCI ZOBOWI\u0104ZA\u0143 (w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG RAZEM</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 670</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 227</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania (brutto), razem</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 906</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000962\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE </span></p></td><td class=\"pt-000963\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 876</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">588</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 314</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 453</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 227</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-000139\"></span></h4><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG RAZEM</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 962</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 379</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania (brutto), razem</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000962\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE NA 31.12.2022</span></p></td><td class=\"pt-000963\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8 379</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 338</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">526</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">827</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 688</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania nieprzeterminowane</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 995</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_371600572_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__443673618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1327658813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__300780597_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1313387575_end\"></a></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p><div class=\"pt-000038\"><table class=\"pt-000966\"><tr class=\"pt-000040\"><td class=\"pt-000967\"></td><td class=\"pt-000968\"></td><td class=\"pt-000969\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">POZOSTA\u0141E ZOBOWI\u0104ZANIA </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0190</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0369</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0487</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 741</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zaprezentowane w powy\u017cszym zestawieniu pozosta\u0142e zobowi\u0105zania zosta\u0142y podzielone na zobowi\u0105zania d\u0142ugoterminowe tj. p\u0142atne po okresie 12 miesi\u0119cy od dnia bilansowego i zobowi\u0105zania kr\u00f3tkoterminowe tj. wymagalne w okresie do 12 miesi\u0119cy. Wskazane kwoty zobowi\u0105za\u0144 s\u0105 zbli\u017cone do przysz\u0142ych p\u0142atno\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_599548752_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1616394758_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2020953785_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1009895206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko rynkowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grupie nie wyst\u0119puje sezonowo\u015b\u0107 sprzeda\u017cy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa w zwi\u0105zku z wojn\u0105 na Ukrainie, przeprowadzi\u0142a analiz\u0119 oceny ewentualnych ryzyk powi\u0105zanych z trwaj\u0105cymi dzia\u0142aniami wojennymi, w tym ich potencjalnego wp\u0142ywu na dzia\u0142alno\u015bci Sp\u00f3\u0142ki. Na chwil\u0119 obecn\u0105 konflikt zbrojny na Ukrainie nie ma negatywnego wp\u0142ywu na dzia\u0142alno\u015b\u0107 Grupy. Grupa nie prowadzi ani nie realizuje \u017cadnych um\u00f3w na terytorium Ukrainy, Rosji ani Bia\u0142orusi. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Mo\u017cna jednak zauwa\u017cy\u0107, \u017ce zwi\u0105zku z rozpocz\u0119tymi dzia\u0142aniami wojennymi segment napraw g\u0142\u00f3wnych otrzymuje coraz wi\u0119cej zlece\u0144 z sektora wojskowego na napraw\u0119 silnik\u00f3w przeznaczonych dla wojska, w tym do czo\u0142g\u00f3w, samojezdnych wyrzutni rakietowych i woz\u00f3w bojowych. W zwi\u0105zku z nowymi kontraktami segment zwi\u0119ksza zatrudnienie, aby m\u00f3c je zrealizowa\u0107.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z kolei segment fotowoltaika, pomimo niekorzystnej koniunktury na rynku fotowoltaicznym zwi\u0105zanej ze zmian\u0105 sposobu rozliczania prosument\u00f3w oraz wzrost koszt\u00f3w materia\u0142\u00f3w i komponent\u00f3w, w cz\u0119\u015bci zajmuj\u0105cej si\u0119 produkcj\u0105, mi\u0119dzy innymi gotowych rozwi\u0105za\u0144 monta\u017cowych do uk\u0142ad\u00f3w fotowoltaicznych, posiadaj\u0105c m.in.</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">autorskie konstrukcje aluminiowo-stalowe do paneli solarnych i fotowoltaicznych zauwa\u017ca jednak wzrost zam\u00f3wie\u0144, kt\u00f3re w du\u017cej mierze s\u0105 wynikiem realizacji wi\u0119kszych farm fotowoltaicznych na terenie kraju. Grupa analizuje dost\u0119pne opcje i mo\u017cliwo\u015bci, kt\u00f3re pozwol\u0105 na rozw\u00f3j w dziedzinie OZE.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka zale\u017cna Bizgate-Aviation sp. z o.o. jest sp\u00f3\u0142k\u0105 opracowuj\u0105c\u0105 innowacyjn\u0105 technologi\u0119 budowy i uzyskiwania si\u0142y no\u015bnej w bezza\u0142ogowych statkach powietrznych - BSP, drony - niewykrywalnych przez radary, podw\u00f3jnego zastosowania, kt\u00f3ra zosta\u0142a sprawdzona w warunkach laboratoryjnych oraz otwartej przestrzeni.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nabycie udzia\u0142\u00f3w w Bizgate-Aviation sp. z o.o. stanowi element rozszerzenia dotychczasowej dzia\u0142alno\u015bci o nowy, innowacyjny i bardzo perspektywiczny segment, kt\u00f3ry mo\u017ce zapewni\u0107 Grupie Kapita\u0142owej unikaln\u0105 wiedz\u0119 i technologi\u0119.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105dy jednostek Grupy prowadz\u0105 bie\u017c\u0105cy monitoring zdarze\u0144 w zakresie mog\u0105cym wp\u0142ywa\u0107 na dzia\u0142alno\u015b\u0107. \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_599548752_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1616394758_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2020953785_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1009895206_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A81d180d0f3dc4667b6c63c62515f5c7b_638": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_184101786_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__543766099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1202986582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2070198880_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 2</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_503892020_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa finansowe zaliczone do wyceny w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 na ka\u017cdy dzie\u0144 bilansowy w warto\u015bci godziwej. Warto\u015b\u0107 godziwa ustalana jest w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe, kt\u00f3rych warto\u015b\u0107 godziwa okre\u015blana jest na podstawie informacji rynkowych obejmuj\u0105 akcje jednostek notowanych na aktywnym rynku. Ich wycena bazuje na kursach zamkni\u0119cia na koniec okresu bilansowego. W grupie tej znajduj\u0105 si\u0119 akcje jednostek notowanych na GPW i NewConnect.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Aktywa finansowe nienotowane na aktywnym rynku (dla kt\u00f3rych nie wyst\u0119puj\u0105 ceny rynkowe) wyceniane s\u0105 metod\u0105 dochodow\u0105 z wykorzystaniem zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Przyj\u0119ta metoda wyceny ma na celu ustalenie warto\u015bci godziwej kapita\u0142u w\u0142asnego jednostki (warto\u015b\u0107 godziw\u0105 posiadanych instrument\u00f3w kapita\u0142owych), w kt\u00f3re dokonano inwestycji. Warto\u015b\u0107 godziwa kapita\u0142u w\u0142asnego sp\u00f3\u0142ki okre\u015blana jest poprzez oszacowanie warto\u015bci przedsi\u0119biorstwa metod\u0105 dochodow\u0105, a nast\u0119pnie odj\u0119cie zad\u0142u\u017cenia tego podmiotu. Warto\u015b\u0107 przedsi\u0119biorstwa wyliczana jest w drodze zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych sp\u00f3\u0142ki, z uwzgl\u0119dnieniem stopy dyskontowej. Oszacowania warto\u015bci rynkowej na dzie\u0144 31.12.2023 r. przeprowadzone by\u0142y przez rzeczoznawc\u0119 maj\u0105tkowego.</span><a class=\"pt-000056\" id=\"XBRLBlock_184101786_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__543766099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1202986582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2070198880_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_503892020_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_645030946_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1821022624_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1811030783_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__456646318_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1132868120_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">D\u0141UGOTERMINOWE AKTYWA FINANSOWE (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000347\"></td><td class=\"pt-000348\"></td><td class=\"pt-000348\"></td><td class=\"pt-000349\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">metoda wyceny </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. W jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">223</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">223</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">201</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">223</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) w jednostkach stowarzyszonych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) w innych jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. w pozosta\u0142ych jednostkach</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 210</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 935</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w warto\u015bci godziwej przez wynik finansowy </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">743</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 243</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 468</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 689</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe aktywa finansowe, razem</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 412</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 158</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1811030783_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__456646318_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1132868120_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1243227036_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__63120444_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1213756216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KR\u00d3TKOTERMINOWE AKTYWA FINANSOWE (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000347\"></td><td class=\"pt-000348\"></td><td class=\"pt-000348\"></td><td class=\"pt-000349\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">metoda wyceny </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. W jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) w jednostkach stowarzyszonych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) w innych jednostkach powi\u0105zanych</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. w pozosta\u0142ych jednostkach</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 381</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzia\u0142y lub akcje</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w warto\u015bci godziwej przez wynik finansowy </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">733</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w warto\u015bci godziwej przez wynik finansowy </span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 412</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w zamortyzowanym koszcie</span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000350\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe aktywa finansowe, razem</span></p></td><td class=\"pt-000351\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000352\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 381</span></p></td><td class=\"pt-000353\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">831</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1243227036_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__63120444_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1213756216_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_439037708_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y i akcje podmiot\u00f3w zale\u017cnych - podzia\u0142 ze wzgl\u0119du na metod\u0119 wyceny (w tys.PLN):</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000416\"></td><td class=\"pt-000417\"></td><td class=\"pt-000418\"></td></tr><tr class=\"pt-000419\"><td class=\"pt-000420\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y w jednostkach zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000421\"></span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Akcje notowanie jednostek zale\u017cnych wyceniane w warto\u015bci godziwej wg cen notowanych na aktywnym rynku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023 rok</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022 rok</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Akcje OZE Capital SA (dawniej CSY SA)</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 024</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 867</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Akcje Sundragon SA (dawniej RSY SA)</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 599</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84 971</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. Akcje Solar Innovation S.A.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14 683</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">115 623</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">116 521</span></p></td></tr><tr class=\"pt-000218\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Akcje, udzia\u0142y jednostek zale\u017cnych nienotowanych wycenianych w szacunku warto\u015bci godziwej</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. udzia\u0142y Lionpower sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 556</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 460</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. udzia\u0142y Zenit sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 244</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 200</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. udzia\u0142y OZE Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 630</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. udzia\u0142y Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 204</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. udzia\u0142y Agro Steel Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 861</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 399</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6. udzia\u0142y Sylen Energy Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7. udzia\u0142y K500 Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22 009</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8. udzia\u0142y RSY Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9. udzia\u0142y Bizgate Aviation Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 000</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10. udzia\u0142y Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11. udzia\u0142y Pure Energy LLC</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000420\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12. Akcje Solar Innovation S.A.</span></p></td><td class=\"pt-000423\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000424\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z faktem, i\u017c jedynie 0,07% akcji Sp\u00f3\u0142ki Solar Innovation S.A. notowane jest na aktywnym rynku, Grupa w roku 2023 zmieni\u0142a spos\u00f3b wyceny tych akcji, szacuj\u0105c ich warto\u015b\u0107 w oparciu o aktywa netto Sp\u00f3\u0142ki. i</span><a class=\"pt-000056\" id=\"XBRLBlock__2020923816_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1080095128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_289602152_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_439037708_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1920473891_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2014644402_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x160197407_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1072787836_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__446696033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1318084834_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__101004594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__663231725_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2027320979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">AKTYWA I ZOBOWI\u0104ZANIA FINANSOWE WYCENIANE W WARTO\u015aCI GODZIWEJ WG POZIOM\u00d3W \u00a0- PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYMI </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Poziom 1 (wycena rynkowa) w tys. PLN</span></h4><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><div class=\"pt-000079\"><table class=\"pt-000425\"><tr class=\"pt-000040\"><td class=\"pt-000426\"></td><td class=\"pt-000427\"></td><td class=\"pt-000427\"></td><td class=\"pt-000428\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">notowane na GPW</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">notowane na NC</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Stan na 31.12.2023</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0355</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0355</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki akcji wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 748</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 748</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000435\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Stan na 31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki akcji wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000435\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa </span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Poziom 3 w tys. PLN</span></h4><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycena metod\u0105 dochodow\u0105</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000436\"><tr class=\"pt-000040\"><td class=\"pt-000437\"></td><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2022\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa </span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000442\"></span></p><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycena pozosta\u0142ymi metodami </span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000436\"><tr class=\"pt-000040\"><td class=\"pt-000437\"></td><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0Inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 155</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 873</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 873</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__446696033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1318084834_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__101004594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__663231725_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2027320979_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__997826143_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015a\u0106 GODZIWA AKTYW\u00d3W I ZOBOWI\u0104ZA\u0143 FINANSOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN) \u2013 PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYM:</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000443\"><tr class=\"pt-000040\"><td class=\"pt-000444\"></td><td class=\"pt-000445\"></td><td class=\"pt-000446\"></td><td class=\"pt-000447\"></td><td class=\"pt-000448\"></td></tr><tr class=\"pt-000449\"><td class=\"pt-000450\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000076\"><td class=\"pt-000451\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 582</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17\u00a0582</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0912</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 579</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0579</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0807</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 355</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">122 806</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0521</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62\u00a0892</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0406</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 861</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0861</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0994</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 994</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Leasing </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__997826143_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_436602569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">UJAWNIENIA PRZYCHOD\u00d3W, KOSZT\u00d3W, ZYSK\u00d3W LUB STRAT W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2023 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">161</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0994</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 994</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0009</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 170</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2022 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 6 846</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 700</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 723</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_436602569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2e5a7b35521441a6bc1d2432cf35c741_663": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__446696033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1318084834_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__101004594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__663231725_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2027320979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">AKTYWA I ZOBOWI\u0104ZANIA FINANSOWE WYCENIANE W WARTO\u015aCI GODZIWEJ WG POZIOM\u00d3W \u00a0- PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYMI </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Poziom 1 (wycena rynkowa) w tys. PLN</span></h4><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><div class=\"pt-000079\"><table class=\"pt-000425\"><tr class=\"pt-000040\"><td class=\"pt-000426\"></td><td class=\"pt-000427\"></td><td class=\"pt-000427\"></td><td class=\"pt-000428\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">notowane na GPW</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">notowane na NC</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Stan na 31.12.2023</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0355</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0355</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki akcji wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 748</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 748</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000435\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Stan na 31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki akcji wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000435\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa </span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Poziom 3 w tys. PLN</span></h4><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycena metod\u0105 dochodow\u0105</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000436\"><tr class=\"pt-000040\"><td class=\"pt-000437\"></td><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2022\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa </span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000442\"></span></p><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycena pozosta\u0142ymi metodami </span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000436\"><tr class=\"pt-000040\"><td class=\"pt-000437\"></td><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0Inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 155</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 873</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 873</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__446696033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1318084834_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__101004594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__663231725_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2027320979_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__997826143_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015a\u0106 GODZIWA AKTYW\u00d3W I ZOBOWI\u0104ZA\u0143 FINANSOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN) \u2013 PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYM:</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000443\"><tr class=\"pt-000040\"><td class=\"pt-000444\"></td><td class=\"pt-000445\"></td><td class=\"pt-000446\"></td><td class=\"pt-000447\"></td><td class=\"pt-000448\"></td></tr><tr class=\"pt-000449\"><td class=\"pt-000450\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000076\"><td class=\"pt-000451\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 582</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17\u00a0582</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0912</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 579</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0579</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0807</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 355</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">122 806</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0521</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62\u00a0892</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0406</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 861</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0861</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0994</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 994</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Leasing </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__997826143_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afcfcc235b0f34b559e61d12b93328b3c_1601677818": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__446696033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1318084834_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__101004594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__663231725_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2027320979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">AKTYWA I ZOBOWI\u0104ZANIA FINANSOWE WYCENIANE W WARTO\u015aCI GODZIWEJ WG POZIOM\u00d3W \u00a0- PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYMI </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Poziom 1 (wycena rynkowa) w tys. PLN</span></h4><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><div class=\"pt-000079\"><table class=\"pt-000425\"><tr class=\"pt-000040\"><td class=\"pt-000426\"></td><td class=\"pt-000427\"></td><td class=\"pt-000427\"></td><td class=\"pt-000428\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">notowane na GPW</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">notowane na NC</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Stan na 31.12.2023</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0355</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0355</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki akcji wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 748</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 748</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000435\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133 103</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Stan na 31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki akcji wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000435\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000293\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa </span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000431\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td><td class=\"pt-000432\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128 433</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Poziom 3 w tys. PLN</span></h4><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycena metod\u0105 dochodow\u0105</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000436\"><tr class=\"pt-000040\"><td class=\"pt-000437\"></td><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 508</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2022\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa </span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000442\"></span></p><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycena pozosta\u0142ymi metodami </span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000436\"><tr class=\"pt-000040\"><td class=\"pt-000437\"></td><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000429\"><td class=\"pt-000430\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa:</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0Inne papiery warto\u015bciowe</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 155</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa razem</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 873</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000430\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000440\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 873</span></p></td><td class=\"pt-000441\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__446696033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1318084834_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__101004594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__663231725_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2027320979_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A812c2c633d304f86a33892577af8b79b_674": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__997826143_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015a\u0106 GODZIWA AKTYW\u00d3W I ZOBOWI\u0104ZA\u0143 FINANSOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN) \u2013 PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYM:</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000443\"><tr class=\"pt-000040\"><td class=\"pt-000444\"></td><td class=\"pt-000445\"></td><td class=\"pt-000446\"></td><td class=\"pt-000447\"></td><td class=\"pt-000448\"></td></tr><tr class=\"pt-000449\"><td class=\"pt-000450\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000076\"><td class=\"pt-000451\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 582</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17\u00a0582</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0912</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 579</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0579</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0807</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 355</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">122 806</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0521</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62\u00a0892</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0406</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 861</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0861</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0994</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 994</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Leasing </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__997826143_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_end\"></a></div><p class=\"pt-1-000622\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 10 Zobowi\u0105zania</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 844</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 891</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwy na \u015bwiadczenia emerytalne</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">972</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 190</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 369</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 749</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45 720</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 487</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0493</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0741</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51 593</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66 611</span></p></td></tr></table></div><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1975683994_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_36380256_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_233132703_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__994160706_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1527309085_start\"></a><span class=\"pt-000036\" id=\"_Toc143598256\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 13 Bierne rozliczenia mi\u0119dzyokresowe</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bierne rozliczenia mi\u0119dzyokresowe, w tym:</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 612</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dotacje</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dotacje</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">479</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">855</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- otrzymane zaliczki \u2013 rozliczenia mi\u0119dzyokresowe przychod\u00f3w</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">700</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 612</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1975683994_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_36380256_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_233132703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__994160706_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1527309085_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1313387575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">TERMINY ZAPADALNO\u015aCI ZOBOWI\u0104ZA\u0143 (w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG RAZEM</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 670</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 227</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania (brutto), razem</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 906</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000962\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE </span></p></td><td class=\"pt-000963\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 876</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">588</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 314</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 453</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 227</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-000139\"></span></h4><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG RAZEM</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 962</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 379</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania (brutto), razem</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000962\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE NA 31.12.2022</span></p></td><td class=\"pt-000963\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8 379</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 338</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">526</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">827</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 688</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania nieprzeterminowane</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 995</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_371600572_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__443673618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1327658813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__300780597_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1313387575_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3738cd5d87fb4b60844fd3eb6c79a42f_673": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__997826143_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015a\u0106 GODZIWA AKTYW\u00d3W I ZOBOWI\u0104ZA\u0143 FINANSOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN) \u2013 PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYM:</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000443\"><tr class=\"pt-000040\"><td class=\"pt-000444\"></td><td class=\"pt-000445\"></td><td class=\"pt-000446\"></td><td class=\"pt-000447\"></td><td class=\"pt-000448\"></td></tr><tr class=\"pt-000449\"><td class=\"pt-000450\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000076\"><td class=\"pt-000451\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 582</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17\u00a0582</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0912</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 579</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0579</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0807</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 355</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">122 806</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0521</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62\u00a0892</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0406</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 861</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0861</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0994</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 994</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Leasing </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__997826143_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_477046969_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__534349289_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1502779717_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1440630266_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 5 Nale\u017cno\u015bci kr\u00f3tkoterminowe.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000472\"></td><td class=\"pt-000473\"></td><td class=\"pt-000473\"></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Nale\u017cno\u015bci od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) inne</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- z tytu\u0142u wniesienia udzia\u0142\u00f3w na pokrycie obejmowanego podwy\u017cszenia kapita\u0142u</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Nale\u017cno\u015bci od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 042</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39 589</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) z tytu\u0142u dostaw i us\u0142ug o okresie sp\u0142aty do 12 miesi\u0119cy</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0662</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21\u00a0905</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) z tytu\u0142u podatk\u00f3w, dotacji ubezpiecze\u0144 spo\u0142ecznych oraz innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0372</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 430</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) inne</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0008</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 249</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy akcji</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0617</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 960</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci kr\u00f3tkoterminowe brutto razem</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28\u00a0042</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39 594</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizacyjny na nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3\u00a0210</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12 787</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci kr\u00f3tkoterminowe netto razem</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 832</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_477046969_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__534349289_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1502779717_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1440630266_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_663874569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_114787085_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1244223994_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_929857813_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">NALE\u017bNO\u015aCI Z TYTU\u0141U DOSTAW, ROB\u00d3T I US\u0141UG, PRZETERMINOWANE (BRUTTO) Z PODZIA\u0141EM NA NALE\u017bNO\u015aCI NIE SP\u0141ACONE W OKRESIE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000477\"></td><td class=\"pt-000478\"></td><td class=\"pt-000479\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000480\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000481\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000482\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0110</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 482</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0290</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 290</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0296</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 133</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci (brutto), razem</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0704</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 905</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-452</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-351</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000486\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci (netto), razem</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0252</span></p></td><td class=\"pt-000487\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 554</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">NALE\u017bNO\u015aCI Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0325</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">300</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0772</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">598</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">539</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">294</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">660</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">941</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (brutto) </span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0296</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 133</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-452</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-351</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (netto)</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 843</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 782</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_663874569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_114787085_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1244223994_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_929857813_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1617321592_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1013738264_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1308191014_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1662849066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">ODPISY AKTUALIZUJ\u0104CE NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWE</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ODPISY ZMNIEJSZAJ\u0104CE WARTO\u015a\u0106 NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000490\"></td><td class=\"pt-000491\"></td><td class=\"pt-000491\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000492\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Odpisy dot. nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na pocz\u0105tek okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">478</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">591</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zwi\u0119kszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">176</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmniejszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">289</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na koniec okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">452</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">478</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy dot. pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na pocz\u0105tek okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 436</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 591</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zwi\u0119kszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">323</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 845</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmniejszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0000</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0,00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na koniec okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 758</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12\u00a0436</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLTextBlock_1360451388_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_475120824_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z omy\u0142kowym nieuj\u0119ciem w saldzie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug kwoty odpis\u00f3w powsta\u0142ej w jednej ze Sp\u00f3\u0142ek zale\u017cnych, zmianie uleg\u0142y dane por\u00f3wnawcze odpis\u00f3w dotycz\u0105ce roku 2022.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1617321592_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1013738264_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1308191014_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1662849066_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_1360451388_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_475120824_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8778d8f4f7ac406ebbe3131846cda4c4_672": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__997826143_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015a\u0106 GODZIWA AKTYW\u00d3W I ZOBOWI\u0104ZA\u0143 FINANSOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN) \u2013 PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYM:</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000443\"><tr class=\"pt-000040\"><td class=\"pt-000444\"></td><td class=\"pt-000445\"></td><td class=\"pt-000446\"></td><td class=\"pt-000447\"></td><td class=\"pt-000448\"></td></tr><tr class=\"pt-000449\"><td class=\"pt-000450\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000076\"><td class=\"pt-000451\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 582</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17\u00a0582</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0912</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 579</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0579</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0807</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 355</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">122 806</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0521</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62\u00a0892</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0406</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 861</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0861</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0994</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 994</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Leasing </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__997826143_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2d6f379dc6934244be3c142773cdb71a_670": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__997826143_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">WARTO\u015a\u0106 GODZIWA AKTYW\u00d3W I ZOBOWI\u0104ZA\u0143 FINANSOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN) \u2013 PRZED WY\u0141\u0104CZENIAMI KONSOLIDACYJNYM:</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000443\"><tr class=\"pt-000040\"><td class=\"pt-000444\"></td><td class=\"pt-000445\"></td><td class=\"pt-000446\"></td><td class=\"pt-000447\"></td><td class=\"pt-000448\"></td></tr><tr class=\"pt-000449\"><td class=\"pt-000450\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Klasa instrumentu finansowego</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000076\"><td class=\"pt-000451\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Aktywa:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne aktywa finansowe </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 582</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17\u00a0582</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11\u00a0912</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 912</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 579</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0579</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0807</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 378</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 355</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">122 806</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116\u00a0521</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">116 521</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 849</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62\u00a0892</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0139</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0406</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000454\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 861</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0861</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0994</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 994</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Leasing </span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">729</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 207</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000450\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000451\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000452\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 800</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td><td class=\"pt-000453\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">44 734</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__997826143_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1420683218_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1524745406_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_211277762_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__810347309_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1744929349_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_48655771_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_970860517_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_597244735_end\"></a></div><p class=\"pt-1-000622\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 10 Zobowi\u0105zania</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 844</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 891</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwy na \u015bwiadczenia emerytalne</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">972</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 190</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 369</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 749</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45 720</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 487</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0493</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0741</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51 593</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66 611</span></p></td></tr></table></div><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1024285520_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__285943448_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1368872450_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_352207414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 11 KREDYTY, PO\u017bYCZKI, INNE INSTRUMENTY D\u0141U\u017bNE</span></p><p class=\"pt-Normalny-000632\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Kredyty i po\u017cyczki - specyfikacja um\u00f3w</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000040\"><td class=\"pt-000634\"></td><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td><td class=\"pt-000639\"></td><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td></tr><tr class=\"pt-000643\"><td class=\"pt-000644\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Po\u017cyczkobiorca</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Bank/Po\u017cyczkodawca</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Siedziba</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Waluta</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pocz\u0105tkowa</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kwota pozosta\u0142a do sp\u0142aty</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Termin sp\u0142aty</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zabezpieczenie</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Przeznaczenie kredytu, po\u017cyczki</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PGF S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amida Capital Sp. z o.o. SKA</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">299</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Omegia S.A.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">227</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 22</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000653\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Omegia S.A.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">80</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">84</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000653\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4Avisors Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000045\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Drawex Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2017</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000045\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Info-Tech Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">219</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">224</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"> 6 um\u00f3w z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000654\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">310</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sulechowska Park Sp .z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Gniezno</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Tumor3D Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 umowy z terminami sp\u0142aty w 2024</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000336\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zastal Transport Sp. z o.o.</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nowa S\u00f3l</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2018</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy</span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">ING BANK \u015al\u0105ski SA</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">500</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">404</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 28</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Gwarancja udzielona przez Bank Gospodarstwa Krajowego na podstawie Umowy portfelowej linii gwarancyjnej de minimis nr 3/PLD-KFG/2018 w kwocie 240 000,00 PLN stanowi\u0105cej 80,00 % przyznanej kwoty kredytu na okres</span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">kredytowania wyd\u0142u\u017cony o 3 miesi\u0105ce, tj. do dnia 10.01.2024 r.</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000655\"><td class=\"pt-000644\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000646\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000647\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000648\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1115</span></p></td><td class=\"pt-000649\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">50</span></p></td><td class=\"pt-000650\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 24</span></p></td><td class=\"pt-000651\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000652\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Centrum obr\u00f3bcze CNC</span></p></td></tr><tr class=\"pt-000656\"><td class=\"pt-000657\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000658\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000659\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000660\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000661\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">470</span></p></td><td class=\"pt-000662\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22</span></p></td><td class=\"pt-000663\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">maj 24</span></p></td><td class=\"pt-000664\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000665\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Centrum obr\u00f3bcze CNC</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">138</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przecinarka ta\u015bmowa CNC</span></p></td></tr><tr class=\"pt-000655\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siemens Finance</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">769</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">53</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">weksel w\u0142asny In blanco wraz z porozumieniem wekslowym zamieszczonym na rewersie oraz warunkowa umowa przew\u0142aszczenia za zabezpieczenie ustanowienia na przedmiocie dostawy, zamieszczona na rewersie oraz ustanowienie zastawu rejestrowego na przedmiocie dostawy</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Urz\u0105dzenie do hartowania indukcyjnego</span></p></td></tr><tr class=\"pt-000675\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Agro Steel</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">102</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000633\"><tr class=\"pt-000045\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">199</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">199</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">czerwiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000429\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000429\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczka -Inwestor</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">lipiec 2025</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000676\">weksel w\u0142asny</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000200\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Polski Fundusz Rozwoju</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">287</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">287</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Umowy Subwencji Finansowej zawartej pomi\u0119dzy PFR i Przedsi\u0119biorc\u0105 nr 154000040023060SP</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Deletta Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY Sp. z o.o.</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Neri Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zielona G\u00f3ra</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">183</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">134</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">maj 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amida Capital Sp. z o.o. SKA</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozna\u0144</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">200</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">191</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">110</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">91</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">marzec 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Aviation</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e kredyty/po\u017cyczki</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Info-tec Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">sierpie\u0144 24</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bizgate Sp. z o.o.</span></p></td><td class=\"pt-000667\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e kredyty/po\u017cyczki</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Infopoint Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000666\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IT Capital Sp. z o.o.</span></p></td><td class=\"pt-000668\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000669\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PLN</span></p></td><td class=\"pt-000670\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">grudzie\u0144 23</span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">brak</span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na prowadzenie dzia\u0142alno\u015bci bie\u017c\u0105cej</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000679\" colspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania z tyt. kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000671\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 770</span></p></td><td class=\"pt-000672\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000674\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000680\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tym:</span></p></td><td class=\"pt-000683\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000684\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 281</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000680\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000683\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000684\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 489</span></p></td><td class=\"pt-000677\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000685\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1024285520_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__285943448_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1368872450_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_352207414_end\"></a></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p><div class=\"pt-000038\"><table class=\"pt-000966\"><tr class=\"pt-000040\"><td class=\"pt-000967\"></td><td class=\"pt-000968\"></td><td class=\"pt-000969\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">POZOSTA\u0141E ZOBOWI\u0104ZANIA </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0190</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0369</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0487</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 741</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zaprezentowane w powy\u017cszym zestawieniu pozosta\u0142e zobowi\u0105zania zosta\u0142y podzielone na zobowi\u0105zania d\u0142ugoterminowe tj. p\u0142atne po okresie 12 miesi\u0119cy od dnia bilansowego i zobowi\u0105zania kr\u00f3tkoterminowe tj. wymagalne w okresie do 12 miesi\u0119cy. Wskazane kwoty zobowi\u0105za\u0144 s\u0105 zbli\u017cone do przysz\u0142ych p\u0142atno\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8f9a96abcc1a4a75b285edb1f5dbb42a_676": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__560773680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1307550416_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__725374968_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 3 Aktywa z tytu\u0142u odroczonego podatku dochodowego.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU AKTYW\u00d3W Z TYT. ODROCZONEGO POD. DOCHODOWEGO (w tys. PLN):</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000455\"></td><td class=\"pt-000456\"></td><td class=\"pt-000457\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego na pocz\u0105tek okresu</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 271</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 434</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1a. Aktywa z tyt. odroczonego podatku wniesione przez sp\u00f3\u0142ki zale\u017cne - 01.08.2022</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 883</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Zwi\u0119kszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0740</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 726</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. Zwi\u0119kszenia odniesione na kapita\u0142y</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. Zmniejszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0938</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-772</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego na koniec okresu</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 073</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 271</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__560773680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1307550416_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__725374968_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2110913061_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__317276774_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_134631925_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 8 Rezerwa z tytu\u0142u odroczonego podatku dochodowego w tys. PLN</span></p><p class=\"pt-Normalny-000609\"><span class=\"pt-000610\">\u00a0</span><span class=\"pt-000611\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000612\"></td><td class=\"pt-000613\"></td><td class=\"pt-000613\"></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na pocz\u0105tek okresu</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46 854</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1a. Rezerwy z tyt. odroczonego podatku wniesione przez sp\u00f3\u0142ki zale\u017cne - 01.08.2022</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 570</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Zwi\u0119kszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0192</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0598</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. Zwi\u0119kszenia odniesione na kapita\u0142y</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. Zmniejszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-13 954</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-62\u00a0130</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. Zmniejszenia odniesione na kapita\u0142y</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6. Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na koniec okresu</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_2110913061_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__317276774_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_134631925_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2112315123_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_982579747_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063836465_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">PODATEK DOCHODOWY</span><a class=\"pt-000056\" id=\"XBRLBlock_2112315123_end\"></a></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 23 - Podatek dochodowy \u2013 bie\u017c\u0105cy (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000734\"><tr class=\"pt-000040\"><td class=\"pt-000735\"></td><td class=\"pt-000736\"></td><td class=\"pt-000737\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) brutto</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40\u00a0385</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-239 208</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">strata brutto</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-765</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-239 208</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zysk brutto</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">41 150</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">R\u00f3\u017cnice pomi\u0119dzy zyskiem (strat\u0105) brutto a podstaw\u0105 opodatkowania</span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">podatkiem dochodowym</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-33\u00a0630</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">245 655</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przychody, kt\u00f3re zgodnie z przepisami podatkowymi nie s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zaliczane do dochodu do opodatkowania (zmniejszenie dochodu do opodatkowania)</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-133\u00a0031</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12 597</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przychody, o kt\u00f3re zgodnie z przepisami podatkowymi zwi\u0119kszono doch\u00f3d do opodatkowania (zwi\u0119kszenie dochodu do opodatkowania)</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty powi\u0119kszaj\u0105ce koszty uzyskania przychodu</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2\u00a0076</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">176</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty nie stanowi\u0105ce koszt\u00f3w uzyskania przychod\u00f3w</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">101\u00a0477</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">258 076</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Strata z lat ubieg\u0142ych</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1\u00a0429</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Darowizna</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Straty podatkowe</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5\u00a0366</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podstawa opodatkowania podatkiem dochodowym</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0691</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 447</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000738\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podatek dochodowy</span></p></td><td class=\"pt-000739\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 031</span></p></td><td class=\"pt-000740\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 225</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa kapita\u0142owa PGF S.A. nie tworzy grupy podatkowej. Sp\u00f3\u0142ki rozliczaj\u0105 podatek dochodowy od os\u00f3b prawnych indywidualnie, w zwi\u0105zku z czym w ramach Grupy wyst\u0119puj\u0105 niezale\u017cnie zar\u00f3wno straty podatkowe, jak i zyski do opodatkowania.  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_982579747_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063836465_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1364656006_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2031944875_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_315669818_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 24 - Odroczony podatek dochodowy (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000741\"><tr class=\"pt-000040\"><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000744\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000745\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000746\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000731\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sk\u0142adniki podatku odroczonego (wg tytu\u0142\u00f3w)</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0436</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36 697</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena akcji / udzia\u0142\u00f3w</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0607</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36 687</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczone odsetki</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">89</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zanie leasingowe</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-4</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa na odprawy emerytalne</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-53</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-16</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przyspieszona amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-184</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1364656006_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2031944875_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_315669818_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7c25c48d6a4f40ad9ed35a43e1c891ad_675": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__560773680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1307550416_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__725374968_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 3 Aktywa z tytu\u0142u odroczonego podatku dochodowego.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU AKTYW\u00d3W Z TYT. ODROCZONEGO POD. DOCHODOWEGO (w tys. PLN):</span></h4><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000455\"></td><td class=\"pt-000456\"></td><td class=\"pt-000457\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego na pocz\u0105tek okresu</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 271</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 434</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1a. Aktywa z tyt. odroczonego podatku wniesione przez sp\u00f3\u0142ki zale\u017cne - 01.08.2022</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 883</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Zwi\u0119kszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0740</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 726</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. Zwi\u0119kszenia odniesione na kapita\u0142y</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. Zmniejszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0938</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-772</span></p></td></tr><tr class=\"pt-000461\"><td class=\"pt-000458\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego na koniec okresu</span></p></td><td class=\"pt-000459\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 073</span></p></td><td class=\"pt-000460\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 271</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__560773680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1307550416_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__725374968_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2110913061_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__317276774_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_134631925_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 8 Rezerwa z tytu\u0142u odroczonego podatku dochodowego w tys. PLN</span></p><p class=\"pt-Normalny-000609\"><span class=\"pt-000610\">\u00a0</span><span class=\"pt-000611\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000612\"></td><td class=\"pt-000613\"></td><td class=\"pt-000613\"></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na pocz\u0105tek okresu</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46 854</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1a. Rezerwy z tyt. odroczonego podatku wniesione przez sp\u00f3\u0142ki zale\u017cne - 01.08.2022</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 570</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Zwi\u0119kszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0192</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0598</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3. Zwi\u0119kszenia odniesione na kapita\u0142y</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4. Zmniejszenia odniesione na wynik finansowy</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-13 954</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-62\u00a0130</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5. Zmniejszenia odniesione na kapita\u0142y</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000615\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6. Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na koniec okresu</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000616\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_2110913061_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__317276774_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_134631925_end\"></a></div><a class=\"pt-000056\" id=\"XBRLBlock_982579747_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063836465_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">PODATEK DOCHODOWY</span><a class=\"pt-000056\" id=\"XBRLBlock_2112315123_end\"></a><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1364656006_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2031944875_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_315669818_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 24 - Odroczony podatek dochodowy (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000741\"><tr class=\"pt-000040\"><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000744\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000745\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u00a0</span></p></td><td class=\"pt-000746\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000731\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sk\u0142adniki podatku odroczonego (wg tytu\u0142\u00f3w)</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0436</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36 697</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena akcji / udzia\u0142\u00f3w</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0607</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36 687</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- naliczone odsetki</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">89</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zanie leasingowe</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-4</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa na odprawy emerytalne</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-53</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-16</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000747\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przyspieszona amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000748\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-184</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1364656006_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2031944875_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_315669818_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa8a15b3a526f476d8367bade88f727d8_681": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__377766670_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063033777_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1351647704_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2045559273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 4 Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">KR\u00d3TKOTERMINOWE ROZLICZENIA MI\u0118DZYOKRESOWE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"OLE_LINK10\"></a><span class=\"pt-000099\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000469\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w, w tym:</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">821</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">654</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- ulga na z\u0142e d\u0142ugi</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">604</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">420</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- ubezpieczenia</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e us\u0142ugi, sk\u0142adki, materia\u0142y</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koncesje</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- podatek VAT</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe, razem</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">821</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">654</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__377766670_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063033777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1351647704_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2045559273_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7251cd02d3694f2b98d2f13893c247c3_679": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__377766670_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063033777_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1351647704_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2045559273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 4 Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">KR\u00d3TKOTERMINOWE ROZLICZENIA MI\u0118DZYOKRESOWE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"OLE_LINK10\"></a><span class=\"pt-000099\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000469\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w, w tym:</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">821</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">654</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- ulga na z\u0142e d\u0142ugi</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">604</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">420</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- ubezpieczenia</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e us\u0142ugi, sk\u0142adki, materia\u0142y</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koncesje</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- podatek VAT</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe, razem</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">821</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">654</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__377766670_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063033777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1351647704_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2045559273_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A281084519bc147faaf7a313ae8e21364_678": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__377766670_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063033777_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1351647704_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2045559273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 4 Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">KR\u00d3TKOTERMINOWE ROZLICZENIA MI\u0118DZYOKRESOWE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"OLE_LINK10\"></a><span class=\"pt-000099\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000469\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w, w tym:</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">821</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">654</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- ulga na z\u0142e d\u0142ugi</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">604</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">420</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- ubezpieczenia</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e us\u0142ugi, sk\u0142adki, materia\u0142y</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koncesje</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- podatek VAT</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">144</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">97</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000467\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe, razem</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">821</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">654</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__377766670_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1063033777_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1351647704_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2045559273_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1453b4ab74414503af8f90e6e98df3e7_685": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_477046969_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__534349289_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1502779717_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1440630266_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 5 Nale\u017cno\u015bci kr\u00f3tkoterminowe.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000472\"></td><td class=\"pt-000473\"></td><td class=\"pt-000473\"></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Nale\u017cno\u015bci od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) inne</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- z tytu\u0142u wniesienia udzia\u0142\u00f3w na pokrycie obejmowanego podwy\u017cszenia kapita\u0142u</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Nale\u017cno\u015bci od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 042</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39 589</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) z tytu\u0142u dostaw i us\u0142ug o okresie sp\u0142aty do 12 miesi\u0119cy</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0662</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21\u00a0905</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) z tytu\u0142u podatk\u00f3w, dotacji ubezpiecze\u0144 spo\u0142ecznych oraz innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0372</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 430</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) inne</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0008</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 249</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy akcji</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0617</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 960</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci kr\u00f3tkoterminowe brutto razem</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28\u00a0042</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39 594</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizacyjny na nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3\u00a0210</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12 787</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci kr\u00f3tkoterminowe netto razem</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 832</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_477046969_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__534349289_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1502779717_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1440630266_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_663874569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_114787085_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1244223994_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_929857813_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">NALE\u017bNO\u015aCI Z TYTU\u0141U DOSTAW, ROB\u00d3T I US\u0141UG, PRZETERMINOWANE (BRUTTO) Z PODZIA\u0141EM NA NALE\u017bNO\u015aCI NIE SP\u0141ACONE W OKRESIE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000477\"></td><td class=\"pt-000478\"></td><td class=\"pt-000479\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000480\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000481\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000482\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0110</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 482</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0290</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 290</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0296</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 133</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci (brutto), razem</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0704</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 905</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000483\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-452</span></p></td><td class=\"pt-000485\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-351</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000486\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci (netto), razem</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0252</span></p></td><td class=\"pt-000487\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 554</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">NALE\u017bNO\u015aCI Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0325</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">300</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0772</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">598</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">539</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">294</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">660</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">941</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (brutto) </span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0296</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 133</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-452</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-351</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000488\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (netto)</span></p></td><td class=\"pt-000484\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 843</span></p></td><td class=\"pt-000489\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 782</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_663874569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_114787085_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1244223994_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_929857813_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1617321592_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1013738264_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1308191014_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1662849066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">ODPISY AKTUALIZUJ\u0104CE NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWE</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ODPISY ZMNIEJSZAJ\u0104CE WARTO\u015a\u0106 NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWYCH </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000490\"></td><td class=\"pt-000491\"></td><td class=\"pt-000491\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000492\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Odpisy dot. nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na pocz\u0105tek okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">478</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">591</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zwi\u0119kszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">40</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">176</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmniejszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">289</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na koniec okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">452</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">478</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpisy dot. pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na pocz\u0105tek okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 436</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 591</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zwi\u0119kszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">323</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 845</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmniejszenia odpis\u00f3w</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0000</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0,00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000495\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w na koniec okresu obrachunkowego</span></p></td><td class=\"pt-000493\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 758</span></p></td><td class=\"pt-000494\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12\u00a0436</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLTextBlock_1360451388_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_475120824_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W zwi\u0105zku z omy\u0142kowym nieuj\u0119ciem w saldzie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug kwoty odpis\u00f3w powsta\u0142ej w jednej ze Sp\u00f3\u0142ek zale\u017cnych, zmianie uleg\u0142y dane por\u00f3wnawcze odpis\u00f3w dotycz\u0105ce roku 2022.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"> \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1617321592_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1013738264_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1308191014_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1662849066_end\"></a><a class=\"pt-000056\" id=\"XBRLTextBlock_1360451388_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_475120824_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1831776755_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__573722869_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__606774682_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__693578775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1010064181_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">POZOSTA\u0141E KOSZTY</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 19 - Pozosta\u0142e koszty operacyjne (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">39</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">13\u00a0279</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48 371</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">360</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">853</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 875</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 395</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">123</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty operacyjne, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">3 133</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1 987</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty niezakwalifikowane do dzia\u0142alno\u015bci podstawowej</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 282</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty s\u0105dowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- niezrealizowane inwestycja</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przecena materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kary</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">77</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0434</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 952</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty operacyjne, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">16 452</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">50 358</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1831776755_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__573722869_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__606774682_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__693578775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1010064181_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 Sp\u00f3\u0142ki zale\u017cne nie dokona\u0142y odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug od jednostek spoza Grupy Kapita\u0142owej przeterminowane powy\u017cej 90 dni na kwot\u0119 872 tys. z\u0142 oraz pozosta\u0142ych nale\u017cno\u015bci na kwot\u0119 103 tys. z\u0142. W zwi\u0105zku z wy\u017cej opisan\u0105 strategi\u0105 przyznawania kredyt\u00f3w kupieckich, Grupa ocenia ryzyko zwi\u0105zane z tymi nale\u017cno\u015bciami jako niskie.</span><a class=\"pt-000056\" id=\"XBRLBlock_x208339836_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A415f1b254dba450a8412d7b417040693_684": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_477046969_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__534349289_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1502779717_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1440630266_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 5 Nale\u017cno\u015bci kr\u00f3tkoterminowe.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">NALE\u017bNO\u015aCI KR\u00d3TKOTERMINOWE </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000472\"></td><td class=\"pt-000473\"></td><td class=\"pt-000473\"></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1. Nale\u017cno\u015bci od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) inne</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- z tytu\u0142u wniesienia udzia\u0142\u00f3w na pokrycie obejmowanego podwy\u017cszenia kapita\u0142u</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2. Nale\u017cno\u015bci od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28 042</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39 589</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) z tytu\u0142u dostaw i us\u0142ug o okresie sp\u0142aty do 12 miesi\u0119cy</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0662</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21\u00a0905</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) z tytu\u0142u podatk\u00f3w, dotacji ubezpiecze\u0144 spo\u0142ecznych oraz innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0372</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 430</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) inne</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0008</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 249</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">W tym:</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy akcji</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0617</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 960</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci kr\u00f3tkoterminowe brutto razem</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">28\u00a0042</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39 594</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizacyjny na nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3\u00a0210</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-12 787</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000475\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci kr\u00f3tkoterminowe netto razem</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 832</span></p></td><td class=\"pt-000476\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26 807</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_477046969_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__534349289_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1502779717_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1440630266_end\"></a></div><p class=\"pt-1-000622\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 10 Zobowi\u0105zania</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 844</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 891</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwy na \u015bwiadczenia emerytalne</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">972</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 190</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 369</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 749</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45 720</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 487</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0493</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0741</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51 593</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66 611</span></p></td></tr></table></div><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9b3dca39d1f245d6b7e113518d9df030_1257396860": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_968881947_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_671475224_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 6 ZAPASY</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000496\"></td><td class=\"pt-000497\"></td><td class=\"pt-000498\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000499\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Specyfikacja zapas\u00f3w - warto\u015b\u0107 pocz\u0105tkowa</span></p></td><td class=\"pt-000500\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">(w tys. PLN)</span></p></td><td class=\"pt-000501\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">(w tys. PLN)</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000502\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000503\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000504\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Materia\u0142y</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 582</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 090</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">P\u00f3\u0142produkty i produkty w toku</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">610</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 033</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkty gotowe</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 320</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 501</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Towary</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 719</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">237</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zaliczki na dostawy</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">207</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem</span></p></td><td class=\"pt-000506\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 437</span></p></td><td class=\"pt-000507\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 893</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000508\"></td><td class=\"pt-000509\"></td><td class=\"pt-000510\"></td><td class=\"pt-000511\"></td><td class=\"pt-000510\"></td><td class=\"pt-000511\"></td><td class=\"pt-000511\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000512\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych zapasy</span></p></td><td class=\"pt-000513\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000514\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000514\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000513\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td><td class=\"pt-000514\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td><td class=\"pt-000514\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000515\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Materia\u0142y</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Produkty gotowe</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Towary</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Materia\u0142y</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Produkty gotowe</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Towary</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">451</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">79</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">198</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">382</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">228</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Korekty konsolidacyjne</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">82</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">46</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmniejszenia</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000515\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan odpis\u00f3w aktualizuj\u0105cych na koniec okresu</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">364</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">115</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">191</span></p></td><td class=\"pt-000516\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">404</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000517\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">199</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000518\"></td><td class=\"pt-000519\"></td><td class=\"pt-000520\"></td></tr><tr class=\"pt-000474\"><td class=\"pt-000502\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Specyfikacja zapas\u00f3w - warto\u015b\u0107 netto</span></p></td><td class=\"pt-000521\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000522\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000505\"><p class=\"pt-tabela-000377\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000523\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000524\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Materia\u0142y</span></p></td><td class=\"pt-000523\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 218</span></p></td><td class=\"pt-000524\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 686</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">P\u00f3\u0142produkty i produkty w toku</span></p></td><td class=\"pt-000523\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">610</span></p></td><td class=\"pt-000524\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 033</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000505\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Produkty gotowe</span></p></td><td class=\"pt-000523\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 205</span></p></td><td class=\"pt-000524\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 486</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000525\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Towary</span></p></td><td class=\"pt-000526\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 528</span></p></td><td class=\"pt-000527\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">38</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000525\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zaliczki na dostawy</span></p></td><td class=\"pt-000526\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">207</span></p></td><td class=\"pt-000527\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000525\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem</span></p></td><td class=\"pt-000526\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 768</span></p></td><td class=\"pt-000527\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 275</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_968881947_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_671475224_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4cf3a4f324d44f359f0004ba005c30bf_699": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1997709087_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1839489225_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1685810392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 7 Kapita\u0142 w\u0142asny </span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000529\"></td><td class=\"pt-000530\"></td><td class=\"pt-000531\"></td><td class=\"pt-000532\"></td><td class=\"pt-000533\"></td><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000536\"></td><td class=\"pt-000533\"></td></tr><tr><td class=\"pt-000537\" colspan=\"6\"><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">KAPITA\u0141 ZAK\u0141ADOWY (STRUKTURA)</span></h4></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000539\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000442\"></span></p></td><td class=\"pt-000537\" colspan=\"2\"><p class=\"pt-Normalny-000539\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000442\"></span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">emisja</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejo-wania </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">akcji</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji do czasu umorzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">60 szt. zarejestro-wanego 17.05.2019 r.</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po umorzeniu 60 szt. akcji zarejestro-wane 17.05.2019 r.</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej po umorzeniu 60 szt. akcji</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33 180</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 539</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33 180</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 539</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0374 360</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0123 079</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0374 360</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0123 079</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0425 640</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0276 921</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0425 640</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0276 921</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0333 333</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0000 000</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0333 320</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0999 961</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0000 000</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0000 000</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0000 000</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0000 000</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16\u00a0162 947</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48\u00a0488 841</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16\u00a0162 900</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48\u00a0488 700</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0329 460</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27\u00a0329 400</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988 380</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988 200</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000548\"></td><td class=\"pt-000549\"></td><td class=\"pt-000550\"></td><td class=\"pt-000551\"></td><td class=\"pt-000552\"></td><td class=\"pt-000553\"></td><td class=\"pt-000553\"></td><td class=\"pt-000554\"></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria / emisja</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/ emisja</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po scaleniu 1:10 zarejestrowane 17.05.2019 r.</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Data rejestracji</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Prawo do dywidendy </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">(od daty)</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\" rowspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria A</span></p></td><td class=\"pt-000558\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0116 650</span></p></td><td class=\"pt-000559\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31.10.2011</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30.12.2011</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0616 290</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48\u00a0488\u00a0700</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td></tr><tr class=\"pt-000561\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2\u00a0732 940</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000546\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988\u00a0200</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000246\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td><td class=\"pt-000564\"></td><td class=\"pt-000565\"></td><td class=\"pt-000566\"></td><td class=\"pt-000566\"></td><td class=\"pt-000566\"></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria / emisja</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000568\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/ emisja</span></p></td><td class=\"pt-000569\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po podziale 30:1 zarejestrowane 21.01.2021 r.</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Data rejestracji</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Prawo do dywidendy </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">(od daty)</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000568\" rowspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria A</span></p></td><td class=\"pt-000569\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000255\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31.10.2011</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30.12.2011</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000568\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B</span></p></td><td class=\"pt-000569\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48\u00a0488 700</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48\u00a0488\u00a0700</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000569\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988 200</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000546\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988\u00a0200</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000570\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td><td class=\"pt-000564\"></td><td class=\"pt-000565\"></td><td class=\"pt-000566\"></td><td class=\"pt-000571\"></td><td class=\"pt-000566\"></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria / emisja</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/ emisja</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po podziale 30:1 zarejestrowane 21.01.2021 r.</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Data rejestracji</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Prawo do dywidendy </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">(od daty)</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\" rowspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria A</span></p></td><td class=\"pt-000558\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000559\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31.10.2011</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30.12.2011</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B1</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6\u00a0699 899</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6\u00a0699 899</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B2</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8\u00a0039 878</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8\u00a0039 878</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B3</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">9\u00a0647 854</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">9\u00a0647 854</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B4</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">11\u00a0577 425</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">11\u00a0577 425</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000574\"></td><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000579\"></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B5</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0523 644</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0523 644</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B6</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">5\u00a0679 725</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">5\u00a0679 725</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VII</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B6</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0830 512</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0830 512</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10.02.2023</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10.02.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">100\u00a0498\u00a0437</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000546\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">100\u00a0498 437</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1997709087_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1839489225_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1685810392_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_419403577_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1736186445_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1042257983_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Informacja o kapitale zak\u0142adowym</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 31.12.2023 roku:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Kapita\u0142 akcyjny wynosi 100\u00a0498 437 PLN i dzieli si\u0119 na 100\u00a0498 437 szt. akcji na okaziciela.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Ka\u017cda akcja ma nominaln\u0105 warto\u015b\u0107 1,00 PLN, s\u0105 to akcje zwyk\u0142e.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Akcje wszystkich serii nie s\u0105 uprzywilejowane co do dywidendy oraz zwrotu z kapita\u0142u.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na jedn\u0105 akcj\u0119 przypada jeden g\u0142os.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka na podstawie uchwa\u0142y nr 28/2015 wyemitowa\u0142a warranty subskrypcyjne serii A w ilo\u015bci 66.999.078 szt. uprawniaj\u0105ce do obj\u0119cia 66.999.078 szt. akcji VI emisji. Warranty w ca\u0142o\u015bci zosta\u0142y obj\u0119te nieodp\u0142atnie przez inwestor\u00f3w wybranych przez Zarz\u0105d sp\u00f3\u0142ki. Terminem wykonania praw do obj\u0119cia akcji VI emisji wynikaj\u0105cym z warrant\u00f3w jest dzie\u0144 31.12.2022 roku.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 7 lutego 2018 roku nast\u0105pi\u0142o podwy\u017cszenie kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki o kwot\u0119 48\u00a0489\u00a0841 PLN poprzez obj\u0119cie przez inwestora akcji VI emisji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 7 marca 2018 roku Nadzwyczajne Walne Zgromadzenie Akcjonariuszy podj\u0119\u0142o uchwa\u0142\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">o scaleniu wszystkich akcji PGF SA poprzez podwy\u017cszenie warto\u015bci nominalnej ka\u017cdej akcji PGF SA z dotychczasowej kwoty 1,00 PLN, ka\u017cda akcja do kwoty 3,00 PLN ka\u017cda akcja, bez jednoczesnej zmiany kapita\u0142u zak\u0142adowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednocze\u015bnie okre\u015blono, \u017ce warunkowe podniesienie kapita\u0142u zak\u0142adowego nast\u0119puje w drodze emisji nowych akcji zwyk\u0142ych na okaziciela VI emisji o warto\u015bci 3 PLN ka\u017cda, w liczbie nie wi\u0119kszej ni\u017c 6.170.079 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nadzwyczajne Walne Zgromadzenie Akcjonariuszy z dnia 11 stycznia 2019 r. podj\u0119\u0142o uchwa\u0142y o umorzeniu 60 szt. akcji PGF SA o warto\u015bci nominalnej 180,- PLN, jednocze\u015bnie podj\u0119to uchwa\u0142\u0119 o scaleniu akcji sp\u00f3\u0142ki w stosunku 1:10, poprzez podwy\u017cszenie warto\u015bci nominalnej ka\u017cdej akcji PGF SA z dotychczasowej kwoty 3,00 PLN, ka\u017cda akcja do kwoty 30,00 PLN ka\u017cda akcja oraz po\u0142\u0105czeniu akcji emisji od I do V w seri\u0119 A, akcji VI emisji w seri\u0119 B.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warunkowe podwy\u017cszenie kapita\u0142u zak\u0142adowego nast\u0119puje w drodze emisji nowych akcji zwyk\u0142ych o warto\u015bci nominalnej 30 PLN ka\u017cda, w liczbie nie wi\u0119kszej ni\u017c 617.007 szt.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 17 maja 2019 S\u0105d Rejonowy w Zielonej G\u00f3rze, VIII Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego zarejestrowa\u0142 zmian\u0119 kapita\u0142u zak\u0142adowego PGF SA oraz zmian\u0119 Statutu Sp\u00f3\u0142ki.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 11 stycznia 2021 roku Nadzwyczajne Walne Zgromadzenie Akcjonariuszy podj\u0119\u0142o uchwa\u0142\u0119 o obni\u017ceniu warto\u015bci nominalnej wszystkich 2.732.940 akcji Sp\u00f3\u0142ki o warto\u015bci nominalnej 30 PLN ka\u017cda, do warto\u015bci 1,00 PLN ka\u017cda przy jednoczesnym proporcjonalnym zwi\u0119kszeniu ich ilo\u015bci do 81.988.200 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Akcje serii A w ilo\u015bci 1.116.650 akcji o warto\u015bci nominalnej 30 PLN ka\u017cda, postanowiono obni\u017cy\u0107 warto\u015b\u0107 nominaln\u0105 do 1 PLN ka\u017cda przy jednoczesnym proporcjonalnym zwi\u0119kszeniu ilo\u015bci z dotychczasowej 1.116.650 akcji serii A do 33.499.500 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Akcje serii B w ilo\u015bci 1.616.290 akcji o warto\u015bci nominalnej 30 PLN ka\u017cda, postanowiono obni\u017cy\u0107 warto\u015b\u0107 nominaln\u0105 do 1 PLN ka\u017cda przy jednoczesny proporcjonalnym zwi\u0119kszeniu ilo\u015bci z dotychczasowej 1.616.290 akcji serii B do 48.488.700 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Obni\u017cenie warto\u015bci nominalnej akcji serii A i B nast\u0119puje bez zmiany wysoko\u015bci kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednocze\u015bnie NWZA z dnia 11 stycznia 2021 roku podj\u0119\u0142o uchwa\u0142\u0119, w sprawie podzia\u0142u serii B, w ten spos\u00f3b, \u017ce: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000582\">6.699.899 </span><span class=\"pt-Domylnaczcionkaakapitu-000152\">akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B1,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">8.039.878 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B2,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">9.647.854 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B3,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">11.577.425 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B4,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">12.523.644 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B5.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwyczajne Walne Zgromadzenie z dnia 28.06.2021 roku podj\u0119\u0142o uchwa\u0142\u0119, w sprawie zmiany uchwa\u0142y nr 8/2019 NWZA z dnia 11.01.2019r. m\u00f3wi\u0105cej, \u017ce wysoko\u015b\u0107 warunkowego podwy\u017cszenia kapita\u0142u zak\u0142adowego dokonanego w celu umo\u017cliwienia realizacji praw posiadaczy Warrant\u00f3w Subskrypcyjnych do obj\u0119cia akcji Sp\u00f3\u0142ki serii B6 b\u0119dzie wynosi\u0107 18.510.237 PLN</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 17 grudnia 2021 roku w Krajowym Rejestrze S\u0105dowym zosta\u0142o zarejestrowane podwy\u017cszenie akcji Serii B6 w ilo\u015bci 5.679.725 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 07 listopada 2022 roku nast\u0105pi\u0142o obj\u0119cie przez inwestora posiadaj\u0105cego 1.000.000 warrant\u00f3w subskrypcyjnych Serii A, akcji Serii B6 w ilo\u015bci 1.000.000 szt. Sp\u00f3\u0142ki o warto\u015bci nominalnej 1 PLN ka\u017cda akcja, warto\u015b\u0107 emisyjna 2,17 PLN ka\u017cda akcja.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 30 grudnia 2022 roku nast\u0105pi\u0142o obj\u0119cie przez inwestora posiadaj\u0105cego 11.830.512 warrant\u00f3w subskrypcyjnych Serii A, akcji Serii B6 w ilo\u015bci 11.830.512 szt. Sp\u00f3\u0142ki o warto\u015bci nominalnej i emisyjnej 1 PLN ka\u017cda akcja.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Tym samym zosta\u0142y zrealizowane wszystkie warranty subskrypcyjne serii A uprawniaj\u0105ce do obj\u0119cia akcji Sp\u00f3\u0142ki serii B6.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 10 lutego 2023 roku Krajowy Depozyt Papier\u00f3w Warto\u015bciowych zarejestrowa\u0142 12 830 512 akcji serii B6. W zwi\u0105zku z powy\u017cszym, wysoko\u015b\u0107 kapita\u0142u zak\u0142adowego Jednostki Dominuj\u0105cej wynios\u0142a 100 498 437,00 z\u0142. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 29 maja 2023 r. podwy\u017cszenie zosta\u0142o zarejestrowane w Krajowym Rejestrze S\u0105dowym.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_465567790_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Akcjonariusze posiadaj\u0105cy co najmniej 5% g\u0142os\u00f3w na dzie\u0144 przekazania sprawozdania.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka 2ND Square PTE LTD posiada 33\u00a0321 009 szt. akcji co stanowi 33,16% udzia\u0142u w kapitale zak\u0142adowym, uprawniaj\u0105cym do 33,16% g\u0142os\u00f3w na walnym zgromadzeniu..</span><a class=\"pt-000056\" id=\"XBRLBlock_419403577_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1736186445_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1042257983_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465567790_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1676176980_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1366651217_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1260111456_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zyski zatrzymane </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span><a class=\"pt-000056\" id=\"_Hlk144291716\"></a></h4><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000583\"></td><td class=\"pt-000584\"></td><td class=\"pt-000585\"></td><td class=\"pt-000586\"></td><td class=\"pt-000587\"></td></tr><tr class=\"pt-000588\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zyski zatrzymane: kapita\u0142 zapasowy</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zyski zatrzymane: </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zysk (strata) z lat ubieg\u0142ych</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zysk (strata) </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">za okres sprawozdawczy</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski zatrzymane</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 01.01.2023</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">150 741</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 263</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26 565</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenie zysku (straty) netto</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8\u00a0004</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8 004</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8 004</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8 004</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e ca\u0142kowite dochody za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Emisja akcji </span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Korekty</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 782</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 782</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana struktury Grupy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-996</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">784</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-212</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">149 745</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 265</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-193 573</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-37 563</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 01.01.2022</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 195</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 263</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">88 546</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">159 004</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenie zysku (straty) netto</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">88 546</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-88 546</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185\u00a0569</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e ca\u0142kowite dochody za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Emisja akcji </span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana struktury Grupy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2022</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">150 741</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 263</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26 565</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1676176980_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1366651217_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1260111456_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_86392758_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1415484966_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1450672116_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1141538141_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Znacz\u0105ce zdarzenia dotycz\u0105ce lat ubieg\u0142ych uj\u0119te w Sprawozdaniu Finansowym</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 05 wrze\u015bnia 2023 roku Sp\u00f3\u0142ka zale\u017cna RSY Sp. z o.o. wystawi\u0142a faktur\u0119 koryguj\u0105c\u0105 przychody ze sprzeda\u017cy 2022 roku w wysoko\u015bci 487 tys. z\u0142 netto. Korekta ta zosta\u0142a zaewidencjonowana w kapitale w\u0142asnym w pozycji zyski zatrzymane.</span><a class=\"pt-000056\" id=\"XBRLBlock_86392758_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1415484966_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1450672116_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1141538141_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5d058e22ef8840aa90be0f9d499e9f03_698": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1997709087_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1839489225_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1685810392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 7 Kapita\u0142 w\u0142asny </span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000529\"></td><td class=\"pt-000530\"></td><td class=\"pt-000531\"></td><td class=\"pt-000532\"></td><td class=\"pt-000533\"></td><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000536\"></td><td class=\"pt-000533\"></td></tr><tr><td class=\"pt-000537\" colspan=\"6\"><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">KAPITA\u0141 ZAK\u0141ADOWY (STRUKTURA)</span></h4></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000539\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000442\"></span></p></td><td class=\"pt-000537\" colspan=\"2\"><p class=\"pt-Normalny-000539\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000442\"></span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/</span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">emisja</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejo-wania </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">akcji</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji do czasu umorzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">60 szt. zarejestro-wanego 17.05.2019 r.</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po umorzeniu 60 szt. akcji zarejestro-wane 17.05.2019 r.</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej po umorzeniu 60 szt. akcji</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33 180</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 539</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33 180</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">99 539</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0374 360</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0123 079</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0374 360</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0123 079</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0425 640</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0276 921</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0425 640</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0276 921</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0333 333</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0000 000</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0333 320</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0999 961</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0000 000</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0000 000</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0000 000</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0000 000</span></p></td></tr><tr><td class=\"pt-000540\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000541\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000543\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16\u00a0162 947</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48\u00a0488 841</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16\u00a0162 900</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48\u00a0488 700</span></p></td></tr><tr class=\"pt-000229\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0329 460</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">27\u00a0329 400</span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988 380</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988 200</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000548\"></td><td class=\"pt-000549\"></td><td class=\"pt-000550\"></td><td class=\"pt-000551\"></td><td class=\"pt-000552\"></td><td class=\"pt-000553\"></td><td class=\"pt-000553\"></td><td class=\"pt-000554\"></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria / emisja</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/ emisja</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po scaleniu 1:10 zarejestrowane 17.05.2019 r.</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Data rejestracji</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Prawo do dywidendy </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">(od daty)</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\" rowspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria A</span></p></td><td class=\"pt-000558\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0116 650</span></p></td><td class=\"pt-000559\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31.10.2011</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30.12.2011</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0616 290</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48\u00a0488\u00a0700</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td><td class=\"pt-000560\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td></tr><tr class=\"pt-000561\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2\u00a0732 940</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000546\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988\u00a0200</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000246\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td><td class=\"pt-000564\"></td><td class=\"pt-000565\"></td><td class=\"pt-000566\"></td><td class=\"pt-000566\"></td><td class=\"pt-000566\"></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria / emisja</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000568\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/ emisja</span></p></td><td class=\"pt-000569\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po podziale 30:1 zarejestrowane 21.01.2021 r.</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Data rejestracji</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Prawo do dywidendy </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">(od daty)</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000568\" rowspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria A</span></p></td><td class=\"pt-000569\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000255\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31.10.2011</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30.12.2011</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td></tr><tr><td class=\"pt-000254\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000256\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000568\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B</span></p></td><td class=\"pt-000569\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48\u00a0488 700</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48\u00a0488\u00a0700</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.06.2018</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000569\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988 200</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000546\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000255\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">81\u00a0988\u00a0200</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000570\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td><td class=\"pt-000564\"></td><td class=\"pt-000565\"></td><td class=\"pt-000566\"></td><td class=\"pt-000571\"></td><td class=\"pt-000566\"></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria / emisja</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj akcji</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Seria/ emisja</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji po podziale 30:1 zarejestrowane 21.01.2021 r.</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Warto\u015b\u0107 serii / emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Data rejestracji</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Prawo do dywidendy </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">(od daty)</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\" rowspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria A</span></p></td><td class=\"pt-000558\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000559\" rowspan=\"5\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33\u00a0499 500</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.1990</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25.10.1991</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">03.11.1997</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">IV</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31.10.2011</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30.12.2011</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">V</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">05.11.2014</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B1</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6\u00a0699 899</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6\u00a0699 899</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B2</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8\u00a0039 878</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8\u00a0039 878</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B3</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">9\u00a0647 854</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">9\u00a0647 854</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B4</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">11\u00a0577 425</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">11\u00a0577 425</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000574\"></td><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000579\"></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B5</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0523 644</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0523 644</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">22.03.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VI</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B6</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">5\u00a0679 725</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">5\u00a0679 725</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17.12.2021</span></p></td></tr><tr><td class=\"pt-000572\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">VII</span></p></td><td class=\"pt-000555\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">na okaziciela</span></p></td><td class=\"pt-000556\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zwyk\u0142e</span></p></td><td class=\"pt-000557\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Seria B6</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0830 512</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">12\u00a0830 512</span></p></td><td class=\"pt-000573\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10.02.2023</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10.02.2023</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Liczba akcji, razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">100\u00a0498\u00a0437</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td><td class=\"pt-000546\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"5\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kapita\u0142 zak\u0142adowy, razem</span></p></td><td class=\"pt-000559\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">100\u00a0498 437</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1997709087_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1839489225_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1685810392_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_419403577_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1736186445_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1042257983_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Informacja o kapitale zak\u0142adowym</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na dzie\u0144 31.12.2023 roku:</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Kapita\u0142 akcyjny wynosi 100\u00a0498 437 PLN i dzieli si\u0119 na 100\u00a0498 437 szt. akcji na okaziciela.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">Ka\u017cda akcja ma nominaln\u0105 warto\u015b\u0107 1,00 PLN, s\u0105 to akcje zwyk\u0142e.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Akcje wszystkich serii nie s\u0105 uprzywilejowane co do dywidendy oraz zwrotu z kapita\u0142u.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na jedn\u0105 akcj\u0119 przypada jeden g\u0142os.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka na podstawie uchwa\u0142y nr 28/2015 wyemitowa\u0142a warranty subskrypcyjne serii A w ilo\u015bci 66.999.078 szt. uprawniaj\u0105ce do obj\u0119cia 66.999.078 szt. akcji VI emisji. Warranty w ca\u0142o\u015bci zosta\u0142y obj\u0119te nieodp\u0142atnie przez inwestor\u00f3w wybranych przez Zarz\u0105d sp\u00f3\u0142ki. Terminem wykonania praw do obj\u0119cia akcji VI emisji wynikaj\u0105cym z warrant\u00f3w jest dzie\u0144 31.12.2022 roku.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 7 lutego 2018 roku nast\u0105pi\u0142o podwy\u017cszenie kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki o kwot\u0119 48\u00a0489\u00a0841 PLN poprzez obj\u0119cie przez inwestora akcji VI emisji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 7 marca 2018 roku Nadzwyczajne Walne Zgromadzenie Akcjonariuszy podj\u0119\u0142o uchwa\u0142\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">o scaleniu wszystkich akcji PGF SA poprzez podwy\u017cszenie warto\u015bci nominalnej ka\u017cdej akcji PGF SA z dotychczasowej kwoty 1,00 PLN, ka\u017cda akcja do kwoty 3,00 PLN ka\u017cda akcja, bez jednoczesnej zmiany kapita\u0142u zak\u0142adowego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednocze\u015bnie okre\u015blono, \u017ce warunkowe podniesienie kapita\u0142u zak\u0142adowego nast\u0119puje w drodze emisji nowych akcji zwyk\u0142ych na okaziciela VI emisji o warto\u015bci 3 PLN ka\u017cda, w liczbie nie wi\u0119kszej ni\u017c 6.170.079 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nadzwyczajne Walne Zgromadzenie Akcjonariuszy z dnia 11 stycznia 2019 r. podj\u0119\u0142o uchwa\u0142y o umorzeniu 60 szt. akcji PGF SA o warto\u015bci nominalnej 180,- PLN, jednocze\u015bnie podj\u0119to uchwa\u0142\u0119 o scaleniu akcji sp\u00f3\u0142ki w stosunku 1:10, poprzez podwy\u017cszenie warto\u015bci nominalnej ka\u017cdej akcji PGF SA z dotychczasowej kwoty 3,00 PLN, ka\u017cda akcja do kwoty 30,00 PLN ka\u017cda akcja oraz po\u0142\u0105czeniu akcji emisji od I do V w seri\u0119 A, akcji VI emisji w seri\u0119 B.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warunkowe podwy\u017cszenie kapita\u0142u zak\u0142adowego nast\u0119puje w drodze emisji nowych akcji zwyk\u0142ych o warto\u015bci nominalnej 30 PLN ka\u017cda, w liczbie nie wi\u0119kszej ni\u017c 617.007 szt.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 17 maja 2019 S\u0105d Rejonowy w Zielonej G\u00f3rze, VIII Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego zarejestrowa\u0142 zmian\u0119 kapita\u0142u zak\u0142adowego PGF SA oraz zmian\u0119 Statutu Sp\u00f3\u0142ki.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 11 stycznia 2021 roku Nadzwyczajne Walne Zgromadzenie Akcjonariuszy podj\u0119\u0142o uchwa\u0142\u0119 o obni\u017ceniu warto\u015bci nominalnej wszystkich 2.732.940 akcji Sp\u00f3\u0142ki o warto\u015bci nominalnej 30 PLN ka\u017cda, do warto\u015bci 1,00 PLN ka\u017cda przy jednoczesnym proporcjonalnym zwi\u0119kszeniu ich ilo\u015bci do 81.988.200 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Akcje serii A w ilo\u015bci 1.116.650 akcji o warto\u015bci nominalnej 30 PLN ka\u017cda, postanowiono obni\u017cy\u0107 warto\u015b\u0107 nominaln\u0105 do 1 PLN ka\u017cda przy jednoczesnym proporcjonalnym zwi\u0119kszeniu ilo\u015bci z dotychczasowej 1.116.650 akcji serii A do 33.499.500 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Akcje serii B w ilo\u015bci 1.616.290 akcji o warto\u015bci nominalnej 30 PLN ka\u017cda, postanowiono obni\u017cy\u0107 warto\u015b\u0107 nominaln\u0105 do 1 PLN ka\u017cda przy jednoczesny proporcjonalnym zwi\u0119kszeniu ilo\u015bci z dotychczasowej 1.616.290 akcji serii B do 48.488.700 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Obni\u017cenie warto\u015bci nominalnej akcji serii A i B nast\u0119puje bez zmiany wysoko\u015bci kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednocze\u015bnie NWZA z dnia 11 stycznia 2021 roku podj\u0119\u0142o uchwa\u0142\u0119, w sprawie podzia\u0142u serii B, w ten spos\u00f3b, \u017ce: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000582\">6.699.899 </span><span class=\"pt-Domylnaczcionkaakapitu-000152\">akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B1,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">8.039.878 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B2,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">9.647.854 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B3,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">11.577.425 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B4,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">12.523.644 akcji zwyk\u0142ych na okaziciela dotychczasowej serii B otrzymuje oznaczenie B5.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwyczajne Walne Zgromadzenie z dnia 28.06.2021 roku podj\u0119\u0142o uchwa\u0142\u0119, w sprawie zmiany uchwa\u0142y nr 8/2019 NWZA z dnia 11.01.2019r. m\u00f3wi\u0105cej, \u017ce wysoko\u015b\u0107 warunkowego podwy\u017cszenia kapita\u0142u zak\u0142adowego dokonanego w celu umo\u017cliwienia realizacji praw posiadaczy Warrant\u00f3w Subskrypcyjnych do obj\u0119cia akcji Sp\u00f3\u0142ki serii B6 b\u0119dzie wynosi\u0107 18.510.237 PLN</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 17 grudnia 2021 roku w Krajowym Rejestrze S\u0105dowym zosta\u0142o zarejestrowane podwy\u017cszenie akcji Serii B6 w ilo\u015bci 5.679.725 akcji.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 07 listopada 2022 roku nast\u0105pi\u0142o obj\u0119cie przez inwestora posiadaj\u0105cego 1.000.000 warrant\u00f3w subskrypcyjnych Serii A, akcji Serii B6 w ilo\u015bci 1.000.000 szt. Sp\u00f3\u0142ki o warto\u015bci nominalnej 1 PLN ka\u017cda akcja, warto\u015b\u0107 emisyjna 2,17 PLN ka\u017cda akcja.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 30 grudnia 2022 roku nast\u0105pi\u0142o obj\u0119cie przez inwestora posiadaj\u0105cego 11.830.512 warrant\u00f3w subskrypcyjnych Serii A, akcji Serii B6 w ilo\u015bci 11.830.512 szt. Sp\u00f3\u0142ki o warto\u015bci nominalnej i emisyjnej 1 PLN ka\u017cda akcja.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Tym samym zosta\u0142y zrealizowane wszystkie warranty subskrypcyjne serii A uprawniaj\u0105ce do obj\u0119cia akcji Sp\u00f3\u0142ki serii B6.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 10 lutego 2023 roku Krajowy Depozyt Papier\u00f3w Warto\u015bciowych zarejestrowa\u0142 12 830 512 akcji serii B6. W zwi\u0105zku z powy\u017cszym, wysoko\u015b\u0107 kapita\u0142u zak\u0142adowego Jednostki Dominuj\u0105cej wynios\u0142a 100 498 437,00 z\u0142. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 29 maja 2023 r. podwy\u017cszenie zosta\u0142o zarejestrowane w Krajowym Rejestrze S\u0105dowym.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_465567790_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Akcjonariusze posiadaj\u0105cy co najmniej 5% g\u0142os\u00f3w na dzie\u0144 przekazania sprawozdania.</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka 2ND Square PTE LTD posiada 33\u00a0321 009 szt. akcji co stanowi 33,16% udzia\u0142u w kapitale zak\u0142adowym, uprawniaj\u0105cym do 33,16% g\u0142os\u00f3w na walnym zgromadzeniu..</span><a class=\"pt-000056\" id=\"XBRLBlock_419403577_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1736186445_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1042257983_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465567790_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac2eb4f1d86ac4db19d9b4a09193a7994_705": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1676176980_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1366651217_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1260111456_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Zyski zatrzymane </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span><a class=\"pt-000056\" id=\"_Hlk144291716\"></a></h4><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000583\"></td><td class=\"pt-000584\"></td><td class=\"pt-000585\"></td><td class=\"pt-000586\"></td><td class=\"pt-000587\"></td></tr><tr class=\"pt-000588\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zyski zatrzymane: kapita\u0142 zapasowy</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zyski zatrzymane: </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">zysk (strata) z lat ubieg\u0142ych</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zysk (strata) </span><span class=\"pt-Domylnaczcionkaakapitu-000241\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">za okres sprawozdawczy</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski zatrzymane</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 01.01.2023</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">150 741</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 263</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26 565</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenie zysku (straty) netto</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8\u00a0004</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8 004</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8 004</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8 004</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e ca\u0142kowite dochody za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Emisja akcji </span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Korekty</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 782</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 782</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana struktury Grupy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-996</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">784</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-212</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2023</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">149 745</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 265</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-193 573</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-37 563</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 01.01.2022</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62 195</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 263</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">88 546</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">159 004</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozliczenie zysku (straty) netto</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">88 546</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-88 546</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185\u00a0569</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e ca\u0142kowite dochody za okres sprawozdawczy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Emisja akcji </span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana struktury Grupy</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000589\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Stan na 31.12.2022</span></p></td><td class=\"pt-000590\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">150 741</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 263</span></p></td><td class=\"pt-000592\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td><td class=\"pt-000593\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-26 565</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1676176980_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1366651217_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1260111456_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3642b7c0664049e28083302bee899417_708": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1712565911_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_836092456_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Polityka zarz\u0105dzania kapita\u0142em w\u0142asnym </span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105dzanie kapita\u0142em w\u0142asnym prowadzone w skali Grupy ma na celu zapewnienie bezpiecze\u0144stwa finansowego Grupy w procesie kontynuowania dzia\u0142alno\u015bci przy jednoczesnej maksymalizacji rentowno\u015bci dla akcjonariuszy w szczeg\u00f3lno\u015bci poprzez: </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">zapewnienie dost\u0119pu do p\u0142ynno\u015bci dla sp\u00f3\u0142ek Grupy i rozw\u00f3j efektywnych struktur dystrybucji p\u0142ynno\u015bci w ramach Grupy,</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">dywersyfikacj\u0119 \u017ar\u00f3de\u0142 finansowania zewn\u0119trznego i utrzymanie ich d\u0142ugiego terminu zapadalno\u015bci z uwzgl\u0119dnieniem \u017ar\u00f3de\u0142 bankowych i poza bankowych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Powy\u017csze dzia\u0142ania realizowane s\u0105 w oparciu o sta\u0142e monitorowanie: - warto\u015bci kowenant\u00f3w zawartych w umowach po\u017cyczek </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Celem Grupy w efektywnym zarz\u0105dzaniu kapita\u0142em, opr\u00f3cz zapewnienia zdolno\u015bci do kontynuowania dzia\u0142alno\u015bci, jest uzyskanie optymalnych korzy\u015bci dla wszystkich interesariuszy m.in. poprzez maksymalizacj\u0119 wzrostu warto\u015bci posiadanych aktyw\u00f3w finansowych oraz maksymalizacji rentowno\u015bci dzi\u0119ki optymalizacji relacji zad\u0142u\u017cenia do kapita\u0142u w\u0142asnego.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grupie dokonuje si\u0119 regularnego przegl\u0105du struktury kapita\u0142owej. W ramach tych przegl\u0105d\u00f3w analizuje si\u0119 koszty kapita\u0142u i ryzyko zwi\u0105zane z poszczeg\u00f3lnymi jego kategoriami. W oparciu o te analizy planuje si\u0119 odpowiednie dzia\u0142ania w celu utrzymania w\u0142a\u015bciwej struktury kapita\u0142owej poszczeg\u00f3lnych sp\u00f3\u0142ek. G\u0142\u00f3wnymi sk\u0142adnikami podlegaj\u0105cymi w/w analizie s\u0105 \u015brodki pieni\u0119\u017cne.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Priorytetem Zarz\u0105du Jednostki Dominuj\u0105cej oraz Zarz\u0105d\u00f3w Sp\u00f3\u0142ek Zale\u017cnych przy podejmowaniu decyzji dotycz\u0105cych struktury finansowania jest niski poziom ryzyka inwestycji przy jednoczesnym uzyskaniu mo\u017cliwie optymalnej stopy zwrotu dla akcjonariuszy. Podejmowane przez Zarz\u0105dy w tym zakresie decyzje maj\u0105 horyzont d\u0142ugoterminowy i s\u0105 ukierunkowane na d\u0142ugofalowe budowanie warto\u015bci Grupy.</span><a class=\"pt-000056\" id=\"XBRLBlock_1712565911_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_836092456_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5254946679a342e7997a8a4c3f859a38_710": {
   "value": "<p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__62266864_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_433322917_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__694320013_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1996438237_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142 udzia\u0142\u00f3w niekontroluj\u0105cych w dzia\u0142aniach Grupy Kapita\u0142owej </span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000594\"></td><td class=\"pt-000595\"></td><td class=\"pt-000596\"></td><td class=\"pt-000596\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000597\"></td><td class=\"pt-000598\"></td></tr><tr class=\"pt-000599\"><td class=\"pt-000600\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE CAPITAL SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">TECHNO ENERGY Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">AGRO STEEL ENERGY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SOLAR INNOVATION SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">SUNDRAGON SA</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RSY </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">K500 </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATEAVATION Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">PHU ZENIT Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">LION POWER Sp. z o.o.</span></p></td><td class=\"pt-000601\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">BIZGATE </span><span class=\"pt-Domylnaczcionkaakapitu-000196\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp. z o.o.</span></p></td><td class=\"pt-000602\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pure Energy LLC</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Siedziba</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000605\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Katowice</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000606\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warszawa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I\u0142awa</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">G\u00f3rzna</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Trzcianka</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wroc\u0142aw</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wilmington, USA</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Proporcja udzia\u0142\u00f3w niekontroluj\u0105cych</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">59,59%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,60%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19,7%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17,89%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">58,11%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,31%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,01%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">49,00%</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">34,31%</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48,76%</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik finansowy 2023 przypisany udzia\u0142om niekontroluj\u0105cym</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 892</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 997</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-84</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-345</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-338</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0743</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">131</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">860</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">448</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-5</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u0141\u0105czne udzia\u0142y niekontroluj\u0105ce 31.12.2023</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 766</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0333</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0357</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0881</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">485</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12\u00a0723</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-563</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0228</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0420</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">253</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8\u00a0678</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-73</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 876</span></p></td></tr><tr class=\"pt-000474\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dywidendy wyp\u0142acone udzia\u0142owcom niekontroluj\u0105cym</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000607\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32\u00a0365</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">660</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0723</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0022</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31\u00a0241</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">866</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0680</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 990</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 333</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 000</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa obrotowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5\u00a0159</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18\u00a0468</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 237</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 513</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0127</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0521</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0000</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0708</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0607</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0016</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 623</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">565</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">442</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">595</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">720</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 656</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 465</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 004</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">585</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 436</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">404</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 102</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 137</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">132</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody operacyjne</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 509</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">764 990</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 881</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 508</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">192</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 349</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 779</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 447</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 705</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000603\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik finansowy i ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3\u00a0884</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0098</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-171</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-307</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-682</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0651</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">734</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0531</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-14</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">117</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 145</span></p></td><td class=\"pt-000604\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-14</span></p></td><td class=\"pt-000608\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__62266864_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_433322917_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__694320013_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1996438237_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A830d2f5f758b40d4837397120521aa5f_719": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__939405610_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1194358877_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1677130955_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rezerwy na \u015bwiadczenia emerytalne i podobne. </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU D\u0141UGOTERMINOWEJ REZERWY NA \u015aWIADCZENIA EMERYTALNE I PODOBNE (WG TYTU\u0141\u00d3W) </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">w tys. PLN</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">259</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">259</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) rozwi\u0105zanie, zb\u0119dna (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">178</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">178</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">648</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">648</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU KR\u00d3TKOTERMINOWEJ REZERWY NA \u015aWIADCZENIA EMERYTALNE I PODOBNE (WG TYTU\u0141\u00d3W) w tys. PLN</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000619\"></td><td class=\"pt-000466\"></td><td class=\"pt-000552\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000621\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">289</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">289</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) wykorzystanie i rozwi\u0105zanie (z tytu\u0142u)</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__939405610_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1194358877_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1677130955_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__2008923876_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__128173975_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1428543733_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 9 Pozosta\u0142e rezerwy</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU POZOSTA\u0141YCH REZERW (WG TYTU\u0141\u00d3W) w tys. PLN</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I Rezerwy d\u0142ugoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) zmniejszenia</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">468</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">763</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III Razem pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na mocy decyzji z dnia 17 grudnia 2021 r. Urz\u0119du Kontroli Nadzoru Finansowego na Sp\u00f3\u0142k\u0119 PGF Polska Grupa Fotowoltaiczna SA na\u0142o\u017cono kar\u0119 pieni\u0119\u017cn\u0105 w \u0142\u0105cznej kwocie 2\u00a0400 tys. PLN (s\u0142ownie dw\u00f3ch milion\u00f3w czterystu tysi\u0119cy z\u0142otych), w tym:  </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">1 000 000 PLN (s\u0142ownie: jeden milion z\u0142otych) za nienale\u017cyte wykonanie obowi\u0105zk\u00f3w informacyjnych w zwi\u0105zku ze sporz\u0105dzeniem skonsolidowanego raportu rocznego za rok obrotowy 2016 i raportu rocznego za rok obrotowy 2016.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">1 400 000 PLN (s\u0142ownie: jeden milion z\u0142otych) za nienale\u017cyte wykonanie obowi\u0105zk\u00f3w informacyjnych w zwi\u0105zku ze sporz\u0105dzeniem skonsolidowanego raportu rocznego za rok obrotowy 2017 i raportu rocznego za rok obrotowy 2017. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W \u015bwietle zaistnia\u0142ej sytuacji, Sp\u00f3\u0142ka w roku 2021 za\u0142o\u017cy\u0142a rezerw\u0119 finansow\u0105 w kwocie 2\u00a0400 tys. PLN, jednocze\u015bnie z\u0142o\u017cy\u0142a wniosek o ponowne rozpatrzenie sprawy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po rozpatrzeniu wniosku Sp\u00f3\u0142ki Komisji Nadzoru Finansowego decyzj\u0105 z dnia 24 czerwca 2022 rok \u0142\u0105czn\u0105 wysoko\u015b\u0107 kary pieni\u0119\u017cnej na\u0142o\u017conej na Sp\u00f3\u0142k\u0119 ograniczy\u0142a do kwoty 2.160 tys. PLN. Sp\u00f3\u0142ka z ustawowym terminie 30 dni z\u0142o\u017cy\u0142a do Wojew\u00f3dzkiego S\u0105du Administracyjnego w Warszawie skarg\u0119 na decyzj\u0119 KNF z dnia 24.06.2022 r., wraz ze skarg\u0105 z\u0142o\u017cony zosta\u0142 wniosek o wstrzymanie wykonania decyzji 12 kwietnia 2023 roku Wojew\u00f3dzki S\u0105d Administracyjny w Warszawie odrzuci\u0142 skarg\u0119. Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a za\u017calenie i wniosek o przywr\u00f3cenie terminu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W marcu 2023 roku Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a do KNF wniosek o roz\u0142o\u017cenie na raty kary pieni\u0119\u017cnej wraz z odsetkami za zw\u0142ok\u0119 naliczonymi do dnia 1 marca 2023 roku i umorzenie w ca\u0142o\u015bci odsetek za zw\u0142ok\u0119 od dnia 1 marca 2023 r.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Decyzj\u0105 z dnia 3 lipca 2023 KNF odm\u00f3wi\u0142a Sp\u00f3\u0142ce roz\u0142o\u017cenia kary pieni\u0119\u017cnej na raty oraz umorzenia odsetek z tytu\u0142u zw\u0142oki w zap\u0142acie kary.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka dnia 19 lipca 2023 roku z\u0142o\u017cy\u0142a do KNF wniosek o ponowne rozpatrzenie sprawy w przedmiocie roz\u0142o\u017cenia na raty na\u0142o\u017conej kary oraz umorzenia cz\u0119\u015bci odsetek.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grudniu 2023 r., w zwi\u0105zku z wykonaniem ostatecznej decyzji Komisji Nadzoru Finansowego z czerwca 2022 w sprawie na\u0142o\u017cenia na Sp\u00f3\u0142k\u0119 kary pieni\u0119\u017cnej w kwocie 2.160 tys. PLN, plus naliczone odsetki w kwocie 483\u00a0tys. PLN, Naczelnik Urz\u0119du Skarbowego Warszawa \u2013 Wola zaj\u0105\u0142 rachunki Sp\u00f3\u0142ki.</span><a class=\"pt-000056\" id=\"XBRLBlock__2008923876_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__128173975_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1428543733_end\"></a></p><p class=\"pt-1-000622\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 10 Zobowi\u0105zania</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 844</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 891</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwy na \u015bwiadczenia emerytalne</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">972</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 190</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 369</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 749</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45 720</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 487</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0493</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0741</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51 593</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66 611</span></p></td></tr></table></div><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab580b9e23a194c959e4e5706a1f34509_717": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__939405610_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1194358877_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1677130955_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Rezerwy na \u015bwiadczenia emerytalne i podobne. </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU D\u0141UGOTERMINOWEJ REZERWY NA \u015aWIADCZENIA EMERYTALNE I PODOBNE (WG TYTU\u0141\u00d3W) </span><span class=\"pt-Domylnaczcionkaakapitu-000155\">w tys. PLN</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">259</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">259</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) rozwi\u0105zanie, zb\u0119dna (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">178</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">178</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">648</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odprawy emerytalne</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">648</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">567</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU KR\u00d3TKOTERMINOWEJ REZERWY NA \u015aWIADCZENIA EMERYTALNE I PODOBNE (WG TYTU\u0141\u00d3W) w tys. PLN</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000619\"></td><td class=\"pt-000466\"></td><td class=\"pt-000552\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000621\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">289</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">289</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) wykorzystanie i rozwi\u0105zanie (z tytu\u0142u)</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000620\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zaleg\u0142e urlopy, odprawy emerytalne</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">325</span></p></td><td class=\"pt-000558\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">52</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__939405610_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1194358877_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1677130955_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1181592892_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1336439603_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__525736734_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_570801174_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_613975123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KOSZTY DZIA\u0141ALNO\u015aCI OPERACYJNEJ</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 16 - Koszty wg rodzaj\u00f3w (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000714\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amortyzacja</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0501</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">817</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0939</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 792</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Us\u0142ugi obce</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0867</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 138</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0094</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">901</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynagrodzenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0897</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 592</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0721</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 131</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">424</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 334</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">765\u00a0749</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81 040</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana stanu</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0254</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">440</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">832 447</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">115 183</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1181592892_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1336439603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__525736734_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_570801174_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_613975123_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x181347404_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1225555061_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1879553429_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1341116711_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenia \u0142\u0105cznie z wynagrodzeniami z zysku cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej oraz odszkodowania dla cz\u0142onk\u00f3w Zarz\u0105du.</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenie Zarz\u0105du (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">W roku 2023 na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">W roku 2022 na dzie\u0144 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Cz\u0142onkowie Zarz\u0105du</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">473</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">96</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Cz\u0142onkowie Rady Nadzorczej</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000806\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">RAZEM</span></p></td><td class=\"pt-000807\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">542</span></p></td><td class=\"pt-000808\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td><td class=\"pt-000812\"></td><td class=\"pt-000813\"></td><td class=\"pt-000814\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Cz\u0142onkowie Zarz\u0105du</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. powo\u0142ania</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Kontrakt menad\u017cerski</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sk\u0142adniki zmienne</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Premie i inne sk\u0142adniki pieni\u0119\u017cne i niepieni\u0119\u017cne</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wiktor Niedziela </span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">67</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">67</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000815\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Miros\u0142aw Janik </span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000816\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86</span></p></td><td class=\"pt-000817\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">320</span></p></td><td class=\"pt-000591\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000545\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">406</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenie Rady Nadzorczej (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sk\u0142adnikiem wynagrodzenia Rady Nadzorczej by\u0142o wynagrodzenie pieni\u0119\u017cne z tytu\u0142u powo\u0142ania. Podstaw\u0105 wyp\u0142aty wynagrodzenia jest uchwa\u0142a nr 20/2019 Zwyczajnego Walnego Zgromadzenia Akcjonariuszy Sp\u00f3\u0142ki z dnia 26 czerwca 2019 r. w sprawie zmiany zasad wynagradzania cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Cz\u0142onkowie Komitetu Audytu na podstawie uchwa\u0142y Rady Nadzorczej nr 4 z dnia 21.09.2020 r., otrzymywali dodatkowe wynagrodzenie od Sp\u00f3\u0142ki za udzia\u0142 w posiedzeniu Komitetu Audytu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Cz\u0142onkowie organ\u00f3w zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych nie maj\u0105 na dzie\u0144 bilansowy wobec sp\u00f3\u0142ki zobowi\u0105za\u0144 z tytu\u0142u zaci\u0105gni\u0119tych po\u017cyczek ze \u015brodk\u00f3w obrotowych.</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000818\"></td><td class=\"pt-000819\"></td><td class=\"pt-000820\"></td><td class=\"pt-000821\"></td><td class=\"pt-000822\"></td><td class=\"pt-000823\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rada Nadzorcza</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. powo\u0142ania do Rady Nadzorczej</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie z tyt. prac w Komitecie Audytu</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Sk\u0142adniki zmienne</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Premie i inne sk\u0142adniki pieni\u0119\u017cne i niepieni\u0119\u017cne</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Maciej Szostek</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">B\u0142a\u017cej Wasielewski</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ewelina Rytter</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Robert Mr\u00f3wka</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pawe\u0142 Matyaszczyk</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Piotr Sto\u017cek</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">S\u0142awomir Jakszuk</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000824\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000825\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">20</span></p></td><td class=\"pt-000826\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">9</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">29</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wysoko\u015b\u0107 wynagrodzenia od podmiot\u00f3w nale\u017c\u0105cych do tej samej Grupy Kapita\u0142owej (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d:</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Imi\u0119 i Nazwisko</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podmiot powi\u0105zany</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie pobrane w 2023 roku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wojciech Kowalski</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000833\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wiktor Niedziela</span></p></td><td class=\"pt-000834\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Agro Steel Energy Sp. z o.o.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Techno Energy Sp. z o.o.</span></p></td><td class=\"pt-000835\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">60</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">75</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rada Nadzorcza:</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000836\"></td><td class=\"pt-000837\"></td><td class=\"pt-000832\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Imi\u0119 i Nazwisko</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podmiot powi\u0105zany</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie pobrane w 2022 roku</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pawe\u0142 Matyaszczyk</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Maciej Szostek</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000838\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">B\u0142a\u017cej Wasielewski</span></p></td><td class=\"pt-000839\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation S.A.</span></p></td><td class=\"pt-000840\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_x181347404_end\"></a></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1348861155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W 2023 roku nie zosta\u0142y przyznane lub zaoferowane instrumenty finansowe Zarz\u0105dowi Jednostki dominuj\u0105cej ani cz\u0142onkom Rady Nadzorczej.</span><a class=\"pt-000056\" id=\"XBRLBlock_x1225555061_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1879553429_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1341116711_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1348861155_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abb5080c1d38c4eac803cdce0bff5389d_721": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__2008923876_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__128173975_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1428543733_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 9 Pozosta\u0142e rezerwy</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ZMIANA STANU POZOSTA\u0141YCH REZERW (WG TYTU\u0141\u00d3W) w tys. PLN</span></h4><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000466\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">I Rezerwy d\u0142ugoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) zmniejszenia</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">II Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a) stan na pocz\u0105tek okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b) zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">468</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">763</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c) zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d) stan na koniec okresu (z tytu\u0142u)</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dot. na\u0142o\u017conej kary</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">III Razem pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000470\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000471\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Na mocy decyzji z dnia 17 grudnia 2021 r. Urz\u0119du Kontroli Nadzoru Finansowego na Sp\u00f3\u0142k\u0119 PGF Polska Grupa Fotowoltaiczna SA na\u0142o\u017cono kar\u0119 pieni\u0119\u017cn\u0105 w \u0142\u0105cznej kwocie 2\u00a0400 tys. PLN (s\u0142ownie dw\u00f3ch milion\u00f3w czterystu tysi\u0119cy z\u0142otych), w tym:  </span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">1 000 000 PLN (s\u0142ownie: jeden milion z\u0142otych) za nienale\u017cyte wykonanie obowi\u0105zk\u00f3w informacyjnych w zwi\u0105zku ze sporz\u0105dzeniem skonsolidowanego raportu rocznego za rok obrotowy 2016 i raportu rocznego za rok obrotowy 2016.</span></p><p class=\"pt-000150\"><span class=\"pt-000151\"><span class=\"pt-000151\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000152\">1 400 000 PLN (s\u0142ownie: jeden milion z\u0142otych) za nienale\u017cyte wykonanie obowi\u0105zk\u00f3w informacyjnych w zwi\u0105zku ze sporz\u0105dzeniem skonsolidowanego raportu rocznego za rok obrotowy 2017 i raportu rocznego za rok obrotowy 2017. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W \u015bwietle zaistnia\u0142ej sytuacji, Sp\u00f3\u0142ka w roku 2021 za\u0142o\u017cy\u0142a rezerw\u0119 finansow\u0105 w kwocie 2\u00a0400 tys. PLN, jednocze\u015bnie z\u0142o\u017cy\u0142a wniosek o ponowne rozpatrzenie sprawy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po rozpatrzeniu wniosku Sp\u00f3\u0142ki Komisji Nadzoru Finansowego decyzj\u0105 z dnia 24 czerwca 2022 rok \u0142\u0105czn\u0105 wysoko\u015b\u0107 kary pieni\u0119\u017cnej na\u0142o\u017conej na Sp\u00f3\u0142k\u0119 ograniczy\u0142a do kwoty 2.160 tys. PLN. Sp\u00f3\u0142ka z ustawowym terminie 30 dni z\u0142o\u017cy\u0142a do Wojew\u00f3dzkiego S\u0105du Administracyjnego w Warszawie skarg\u0119 na decyzj\u0119 KNF z dnia 24.06.2022 r., wraz ze skarg\u0105 z\u0142o\u017cony zosta\u0142 wniosek o wstrzymanie wykonania decyzji 12 kwietnia 2023 roku Wojew\u00f3dzki S\u0105d Administracyjny w Warszawie odrzuci\u0142 skarg\u0119. Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a za\u017calenie i wniosek o przywr\u00f3cenie terminu.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W marcu 2023 roku Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a do KNF wniosek o roz\u0142o\u017cenie na raty kary pieni\u0119\u017cnej wraz z odsetkami za zw\u0142ok\u0119 naliczonymi do dnia 1 marca 2023 roku i umorzenie w ca\u0142o\u015bci odsetek za zw\u0142ok\u0119 od dnia 1 marca 2023 r.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Decyzj\u0105 z dnia 3 lipca 2023 KNF odm\u00f3wi\u0142a Sp\u00f3\u0142ce roz\u0142o\u017cenia kary pieni\u0119\u017cnej na raty oraz umorzenia odsetek z tytu\u0142u zw\u0142oki w zap\u0142acie kary.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka dnia 19 lipca 2023 roku z\u0142o\u017cy\u0142a do KNF wniosek o ponowne rozpatrzenie sprawy w przedmiocie roz\u0142o\u017cenia na raty na\u0142o\u017conej kary oraz umorzenia cz\u0119\u015bci odsetek.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grudniu 2023 r., w zwi\u0105zku z wykonaniem ostatecznej decyzji Komisji Nadzoru Finansowego z czerwca 2022 w sprawie na\u0142o\u017cenia na Sp\u00f3\u0142k\u0119 kary pieni\u0119\u017cnej w kwocie 2.160 tys. PLN, plus naliczone odsetki w kwocie 483\u00a0tys. PLN, Naczelnik Urz\u0119du Skarbowego Warszawa \u2013 Wola zaj\u0105\u0142 rachunki Sp\u00f3\u0142ki.</span><a class=\"pt-000056\" id=\"XBRLBlock__2008923876_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__128173975_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1428543733_end\"></a></p><p class=\"pt-000263\"><span class=\"pt-000264\"><span class=\"pt-000264\">IX.</span></span><span class=\"pt-000036\" id=\"_Toc143598258\"></span><span class=\"pt-000036\" id=\"_Toc165045814\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1002386505_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_870184224_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1619101600_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1846031135_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_617959975_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Zobowi\u0105zania warunkowe, zabezpieczenia, gwarancje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostki Grupy udzieli\u0142y por\u0119czenia wekslowego \u0142\u0105cznie do kwoty 1 300 tys. PLN na wekslu wystawionym przez sp\u00f3\u0142k\u0119 Partner sp. z o.o. z siedzib\u0105 w I\u0142awie, na rzecz Energa-Obr\u00f3t S.A. z siedzib\u0105 w Gda\u0144sku na zabezpieczenie zobowi\u0105za\u0144 wystawcy weksla wobec Energa Obr\u00f3t S.A. W razie niewywi\u0105zania si\u0119 w terminie przez wystawc\u0119 weksla z obowi\u0105zku zap\u0142aty nale\u017cno\u015bci powsta\u0142ych z umowy i nie dokonania przez wystawc\u0119 weksla zap\u0142aty w przeci\u0105gu 30 dni od up\u0142ywu terminu p\u0142atno\u015bci sp\u00f3\u0142ka Energa Obr\u00f3t S.A. uprawniona jest do wype\u0142nienia weksla \u201ein blanco\u201d.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2021 zosta\u0142o udzielone por\u0119czenie przez OZE Capital S.A. na wekslu in blanco wystawionym przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Techno Energy Sp. z o.o. w zwi\u0105zku z umow\u0105 leasingu operacyjnego w kwocie 125 tys. z\u0142. Umowa leasingowa ko\u0144czy si\u0119 w czerwcu 2024 roku</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka Agro Steel Energy Sp. z o.o. wystawi\u0142a 4 weksle w\u0142asne na zabezpieczenie 4 po\u017cyczek w \u0142\u0105cznej wysoko\u015bci 442 tys. z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa nie udzieli\u0142a zabezpiecze\u0144 lub gwarancji finansowych innych ni\u017c opisane w niniejszym skonsolidowanym sprawozdaniu finansowym opisanych szczeg\u00f3\u0142owo w specyfikacjach poszczeg\u00f3lnych aktyw\u00f3w i pasyw\u00f3w oraz niniejszym punkcie.</span><a class=\"pt-000056\" id=\"XBRLBlock__1002386505_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_870184224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1619101600_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1846031135_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_617959975_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac46e8ddeaeac4b50bc81dfb2bfa84204_728": {
   "value": "<p class=\"pt-1-000622\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 10 Zobowi\u0105zania</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 844</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 891</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwy na \u015bwiadczenia emerytalne</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">972</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 190</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 369</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 749</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45 720</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 487</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0493</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0741</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51 593</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66 611</span></p></td></tr></table></div><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af483149937e240729a30469f973160f4_727": {
   "value": "<p class=\"pt-1-000622\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 10 Zobowi\u0105zania</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 844</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 891</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwy na \u015bwiadczenia emerytalne</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">972</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 190</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 369</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 749</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45 720</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 487</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0493</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0741</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51 593</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66 611</span></p></td></tr></table></div><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2d0144c248f2429dbbef02c309fa24de_726": {
   "value": "<p class=\"pt-1-000622\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 10 Zobowi\u0105zania</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 844</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 891</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwy na \u015bwiadczenia emerytalne</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">972</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 190</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 369</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 749</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45 720</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 487</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0493</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0741</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51 593</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66 611</span></p></td></tr></table></div><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af443bfb4e55b4d018e4a3bf7764d1f01_725": {
   "value": "<p class=\"pt-1-000622\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 10 Zobowi\u0105zania</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 844</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20 891</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwy na \u015bwiadczenia emerytalne</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">972</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">619</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 131</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 190</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 369</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23 749</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45 720</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 021</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">553</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 487</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9\u00a0493</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10\u00a0741</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">51 593</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">66 611</span></p></td></tr></table></div><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000631\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">  \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__798744745_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413547477_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1186913015_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1758509475_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1189440153_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__747339533_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2097168247_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1988535424_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_465491099_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1774961775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1921039735_end\"></a></p><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1975683994_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_36380256_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_233132703_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__994160706_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1527309085_start\"></a><span class=\"pt-000036\" id=\"_Toc143598256\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 13 Bierne rozliczenia mi\u0119dzyokresowe</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bierne rozliczenia mi\u0119dzyokresowe, w tym:</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 612</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dotacje</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dotacje</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">479</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">855</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- otrzymane zaliczki \u2013 rozliczenia mi\u0119dzyokresowe przychod\u00f3w</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">700</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 612</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1975683994_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_36380256_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_233132703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__994160706_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1527309085_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A305f08eb3bab4de892b43234a00ae8dc_743": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1975683994_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_36380256_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_233132703_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__994160706_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1527309085_start\"></a><span class=\"pt-000036\" id=\"_Toc143598256\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 13 Bierne rozliczenia mi\u0119dzyokresowe</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bierne rozliczenia mi\u0119dzyokresowe, w tym:</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 612</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dotacje</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dotacje</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">479</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">855</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- otrzymane zaliczki \u2013 rozliczenia mi\u0119dzyokresowe przychod\u00f3w</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">700</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 612</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1975683994_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_36380256_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_233132703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__994160706_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1527309085_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2120476819_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1142432648_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708565127_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1068217234_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__449161702_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 18 \u2013 Dotacje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W ramach Programu Operacyjnego Polska Wschodnia 2014-2020 dzia\u0142anie 1.2 POPW dofinansowaniu podlega\u0142y projekty realizowane przez sp\u00f3\u0142ki zale\u017cne Agro Steel sp. z o.o. i Techno Energy sp. z o.o. obejmuj\u0105ce ca\u0142o\u015bciowe dzia\u0142ania maj\u0105ce wesprze\u0107 przedsi\u0119biorc\u0119 w diagnozie jego potencja\u0142u w zakresie internacjonalizacji, przygotowaniu przedsi\u0119biorstwa i jego oferty pod k\u0105tem eksportu oraz aktywnego poszukiwania partner\u00f3w biznesowych w celu wprowadzenia produkt\u00f3w na wybrane rynki zagraniczne: Agro Steel - rynek Niemcy, Francja oraz Techno Energy - rynek Wlk. Brytania, S\u0142owacja. Dofinansowanie obejmowa\u0142o koszty operacyjne zamykaj\u0105ce si\u0119 w okresie sprawozdawczym.</span><a class=\"pt-000056\" id=\"XBRLBlock_2120476819_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1142432648_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708565127_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1068217234_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__449161702_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac082120f6d0c4967a0b29c1f3b154c15_742": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1975683994_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_36380256_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_233132703_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__994160706_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1527309085_start\"></a><span class=\"pt-000036\" id=\"_Toc143598256\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 13 Bierne rozliczenia mi\u0119dzyokresowe</span></p><p class=\"pt-Nota\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000346\"></span></p><div class=\"pt-000038\"><table class=\"pt-000463\"><tr class=\"pt-000040\"><td class=\"pt-000623\"></td><td class=\"pt-000624\"></td><td class=\"pt-000625\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000627\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000628\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Bierne rozliczenia mi\u0119dzyokresowe, w tym:</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 612</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dotacje</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 555</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- dotacje</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">479</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">855</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- otrzymane zaliczki \u2013 rozliczenia mi\u0119dzyokresowe przychod\u00f3w</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">700</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000626\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Razem bierne rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000629\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">482</span></p></td><td class=\"pt-000630\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 612</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1975683994_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_36380256_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_233132703_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__994160706_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1527309085_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_909542383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 17 - Pozosta\u0142e przychody operacyjne \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0008</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">234</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Dotacje</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">437</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">37</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zysk na okazjonalnym nabyciu</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">19 380</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">490</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">47</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">458</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e przychody operacyjne, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">5\u00a0934</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">682</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przychody nie zakwalifikowane do dzia\u0142alno\u015bci podstawowej</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0289</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">163</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- r\u00f3\u017cnice inwentaryzacyjne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- uzysk z\u0142omu z likwidacji materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">130</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- spisanie wierzytelno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0495</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">456</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e przychody operacyjne, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">7 869</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">20 380</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_861126023_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2065938082_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1350948982_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_909542383_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2120476819_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1142432648_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708565127_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1068217234_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__449161702_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 18 \u2013 Dotacje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W ramach Programu Operacyjnego Polska Wschodnia 2014-2020 dzia\u0142anie 1.2 POPW dofinansowaniu podlega\u0142y projekty realizowane przez sp\u00f3\u0142ki zale\u017cne Agro Steel sp. z o.o. i Techno Energy sp. z o.o. obejmuj\u0105ce ca\u0142o\u015bciowe dzia\u0142ania maj\u0105ce wesprze\u0107 przedsi\u0119biorc\u0119 w diagnozie jego potencja\u0142u w zakresie internacjonalizacji, przygotowaniu przedsi\u0119biorstwa i jego oferty pod k\u0105tem eksportu oraz aktywnego poszukiwania partner\u00f3w biznesowych w celu wprowadzenia produkt\u00f3w na wybrane rynki zagraniczne: Agro Steel - rynek Niemcy, Francja oraz Techno Energy - rynek Wlk. Brytania, S\u0142owacja. Dofinansowanie obejmowa\u0142o koszty operacyjne zamykaj\u0105ce si\u0119 w okresie sprawozdawczym.</span><a class=\"pt-000056\" id=\"XBRLBlock_2120476819_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1142432648_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708565127_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1068217234_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__449161702_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2b98d7af91254642bd36fe4d95680dfb_748": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_510771813_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_262525961_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1433065984_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 14 - Przychody ze sprzeda\u017cy</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">PRZYCHODY ZE SPRZEDA\u017bY (w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000714\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c wyrob\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0778</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c us\u0142ug</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29\u00a0159</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 547</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c towar\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">785\u00a0392</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86 278</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">377</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">529</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">840 706</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">117 246</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_510771813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_262525961_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1433065984_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1316515181_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__531614070_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2087367662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 15 - Koncesje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ce zale\u017cnej OZE Energy sp. z o.o. zosta\u0142a udzielona koncesja na obr\u00f3t energi\u0105 elektryczn\u0105 na okres od dnia 4.07.2016 do 31.12.2030 r. Koncesjonariusz jest obowi\u0105zany, zgodnie z Prawem energetycznym, do wnoszenia corocznej op\u0142aty do bud\u017cetu pa\u0144stwa, w spos\u00f3b i w wysoko\u015bci okre\u015blonych w przepisach wydanych na podstawie Prawa energetycznego i s\u0105 ujmowane w ramach koszt\u00f3w dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ce zale\u017cnej RSY sp. z o.o. w 2016 r. zosta\u0142a udzielona koncesja na wykonywanie dzia\u0142alno\u015bci gospodarczej w zakresie wytwarzania oraz obrotu wyrobami i technologi\u0105 o przeznaczeniu wojskowym lub policyjnym. \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1316515181_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__531614070_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2087367662_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_86392758_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1415484966_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1450672116_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1141538141_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Znacz\u0105ce zdarzenia dotycz\u0105ce lat ubieg\u0142ych uj\u0119te w Sprawozdaniu Finansowym</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 05 wrze\u015bnia 2023 roku Sp\u00f3\u0142ka zale\u017cna RSY Sp. z o.o. wystawi\u0142a faktur\u0119 koryguj\u0105c\u0105 przychody ze sprzeda\u017cy 2022 roku w wysoko\u015bci 487 tys. z\u0142 netto. Korekta ta zosta\u0142a zaewidencjonowana w kapitale w\u0142asnym w pozycji zyski zatrzymane.</span><a class=\"pt-000056\" id=\"XBRLBlock_86392758_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1415484966_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1450672116_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1141538141_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4d922f2b77bf4b1791adf80e5a1125ec_747": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_510771813_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_262525961_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1433065984_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 14 - Przychody ze sprzeda\u017cy</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">PRZYCHODY ZE SPRZEDA\u017bY (w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000714\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c wyrob\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0778</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">17 892</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c us\u0142ug</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">29\u00a0159</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 547</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c towar\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">785\u00a0392</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">86 278</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">377</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">529</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">840 706</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">117 246</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_510771813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_262525961_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1433065984_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A15eb176accb8403a91894493b2d463b8_750": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1316515181_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__531614070_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2087367662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 15 - Koncesje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ce zale\u017cnej OZE Energy sp. z o.o. zosta\u0142a udzielona koncesja na obr\u00f3t energi\u0105 elektryczn\u0105 na okres od dnia 4.07.2016 do 31.12.2030 r. Koncesjonariusz jest obowi\u0105zany, zgodnie z Prawem energetycznym, do wnoszenia corocznej op\u0142aty do bud\u017cetu pa\u0144stwa, w spos\u00f3b i w wysoko\u015bci okre\u015blonych w przepisach wydanych na podstawie Prawa energetycznego i s\u0105 ujmowane w ramach koszt\u00f3w dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ce zale\u017cnej RSY sp. z o.o. w 2016 r. zosta\u0142a udzielona koncesja na wykonywanie dzia\u0142alno\u015bci gospodarczej w zakresie wytwarzania oraz obrotu wyrobami i technologi\u0105 o przeznaczeniu wojskowym lub policyjnym. \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1316515181_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__531614070_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2087367662_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfServiceConcessionArrangementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A65c2e62903684eb5978e80d87df2731b_755": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1181592892_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1336439603_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__525736734_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_570801174_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_613975123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KOSZTY DZIA\u0141ALNO\u015aCI OPERACYJNEJ</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 16 - Koszty wg rodzaj\u00f3w (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000714\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amortyzacja</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0501</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">817</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0939</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 792</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Us\u0142ugi obce</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0867</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 138</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0094</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">901</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynagrodzenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0897</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 592</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0721</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 131</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">424</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 334</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">765\u00a0749</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81 040</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana stanu</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0254</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">440</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">832 447</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">115 183</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1181592892_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1336439603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__525736734_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_570801174_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_613975123_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A19ce558a613f4462bfd3bb06ed0cc8e7_754": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1181592892_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1336439603_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__525736734_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_570801174_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_613975123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KOSZTY DZIA\u0141ALNO\u015aCI OPERACYJNEJ</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 16 - Koszty wg rodzaj\u00f3w (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000714\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Amortyzacja</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0501</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">817</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">26\u00a0939</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 792</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Us\u0142ugi obce</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0867</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9 138</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0094</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">901</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynagrodzenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15\u00a0897</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 592</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0721</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 131</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">424</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 334</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">765\u00a0749</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">81 040</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zmiana stanu</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0254</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">440</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000718\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-000719\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">832 447</span></p></td><td class=\"pt-000720\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">115 183</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1181592892_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1336439603_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__525736734_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_570801174_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_613975123_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0e16d8d5faba4ca7b18d6e02f4eb77c9_759": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_861126023_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2065938082_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1350948982_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">POZOSTA\u0141E PRZYCHODY </span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_909542383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 17 - Pozosta\u0142e przychody operacyjne \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0008</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">234</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Dotacje</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">437</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">37</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zysk na okazjonalnym nabyciu</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">19 380</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">490</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">47</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">458</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e przychody operacyjne, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">5\u00a0934</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">682</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przychody nie zakwalifikowane do dzia\u0142alno\u015bci podstawowej</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0289</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">163</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- r\u00f3\u017cnice inwentaryzacyjne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- uzysk z\u0142omu z likwidacji materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">130</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- spisanie wierzytelno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0495</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">456</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e przychody operacyjne, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">7 869</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">20 380</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_861126023_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2065938082_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1350948982_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_909542383_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2120476819_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1142432648_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708565127_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1068217234_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__449161702_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 18 \u2013 Dotacje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W ramach Programu Operacyjnego Polska Wschodnia 2014-2020 dzia\u0142anie 1.2 POPW dofinansowaniu podlega\u0142y projekty realizowane przez sp\u00f3\u0142ki zale\u017cne Agro Steel sp. z o.o. i Techno Energy sp. z o.o. obejmuj\u0105ce ca\u0142o\u015bciowe dzia\u0142ania maj\u0105ce wesprze\u0107 przedsi\u0119biorc\u0119 w diagnozie jego potencja\u0142u w zakresie internacjonalizacji, przygotowaniu przedsi\u0119biorstwa i jego oferty pod k\u0105tem eksportu oraz aktywnego poszukiwania partner\u00f3w biznesowych w celu wprowadzenia produkt\u00f3w na wybrane rynki zagraniczne: Agro Steel - rynek Niemcy, Francja oraz Techno Energy - rynek Wlk. Brytania, S\u0142owacja. Dofinansowanie obejmowa\u0142o koszty operacyjne zamykaj\u0105ce si\u0119 w okresie sprawozdawczym.</span><a class=\"pt-000056\" id=\"XBRLBlock_2120476819_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1142432648_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708565127_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1068217234_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__449161702_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1831776755_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__573722869_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__606774682_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__693578775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1010064181_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">POZOSTA\u0141E KOSZTY</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 19 - Pozosta\u0142e koszty operacyjne (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">39</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">13\u00a0279</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48 371</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">360</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">853</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 875</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 395</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">123</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty operacyjne, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">3 133</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1 987</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty niezakwalifikowane do dzia\u0142alno\u015bci podstawowej</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 282</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty s\u0105dowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- niezrealizowane inwestycja</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przecena materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kary</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">77</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0434</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 952</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty operacyjne, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">16 452</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">50 358</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1831776755_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__573722869_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__606774682_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__693578775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1010064181_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6e4675dccf53490b9d2f3e7f8162a7ae_758": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_861126023_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2065938082_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1350948982_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">POZOSTA\u0141E PRZYCHODY </span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_909542383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 17 - Pozosta\u0142e przychody operacyjne \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0008</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">234</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Dotacje</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">437</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">37</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zysk na okazjonalnym nabyciu</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">19 380</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">490</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">47</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">32</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">39</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">458</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e przychody operacyjne, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">5\u00a0934</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">682</span></p></td></tr></table></div><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przychody nie zakwalifikowane do dzia\u0142alno\u015bci podstawowej</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0289</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">163</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- r\u00f3\u017cnice inwentaryzacyjne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- uzysk z\u0142omu z likwidacji materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">130</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- spisanie wierzytelno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4\u00a0495</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">456</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e przychody operacyjne, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">7 869</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">20 380</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_861126023_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2065938082_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1350948982_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_909542383_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2120476819_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1142432648_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708565127_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1068217234_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__449161702_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 18 \u2013 Dotacje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W ramach Programu Operacyjnego Polska Wschodnia 2014-2020 dzia\u0142anie 1.2 POPW dofinansowaniu podlega\u0142y projekty realizowane przez sp\u00f3\u0142ki zale\u017cne Agro Steel sp. z o.o. i Techno Energy sp. z o.o. obejmuj\u0105ce ca\u0142o\u015bciowe dzia\u0142ania maj\u0105ce wesprze\u0107 przedsi\u0119biorc\u0119 w diagnozie jego potencja\u0142u w zakresie internacjonalizacji, przygotowaniu przedsi\u0119biorstwa i jego oferty pod k\u0105tem eksportu oraz aktywnego poszukiwania partner\u00f3w biznesowych w celu wprowadzenia produkt\u00f3w na wybrane rynki zagraniczne: Agro Steel - rynek Niemcy, Francja oraz Techno Energy - rynek Wlk. Brytania, S\u0142owacja. Dofinansowanie obejmowa\u0142o koszty operacyjne zamykaj\u0105ce si\u0119 w okresie sprawozdawczym.</span><a class=\"pt-000056\" id=\"XBRLBlock_2120476819_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1142432648_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_708565127_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1068217234_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__449161702_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A63bb335452eb4b2c9c746e0b6c10ce1b_767": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1831776755_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__573722869_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__606774682_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__693578775_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1010064181_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">POZOSTA\u0141E KOSZTY</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 19 - Pozosta\u0142e koszty operacyjne (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">39</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">13\u00a0279</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48 371</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">360</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">853</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 875</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">47 395</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">45</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">123</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty operacyjne, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">3 133</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1 987</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty niezakwalifikowane do dzia\u0142alno\u015bci podstawowej</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 282</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- koszty s\u0105dowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- niezrealizowane inwestycja</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">220</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- przecena materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- likwidacja materia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- kary</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">77</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0434</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 952</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty operacyjne, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">16 452</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">50 358</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1831776755_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__573722869_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__606774682_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__693578775_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1010064181_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6f3be5b8d2c24a88928d2da1ff335e99_777": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">PRZYCHODY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 20 \u2013 Przychody finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000728\"></td><td class=\"pt-000716\"></td><td class=\"pt-000729\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000730\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000731\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">364</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 676</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 907</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">606</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 948</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">823</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_end\"></a></div><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1174352698_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__881099727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 21\u2013 Dywidendy</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W 2023 r. oraz 2022 r. nie wyst\u0105pi\u0142y przychody z tytu\u0142u dywidend ani sp\u00f3\u0142ki Grupy nie uchwala\u0142y wyp\u0142at dywidend.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock__1174352698_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__881099727_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2479089f43e9497da99bc009f0fcffff_776": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">PRZYCHODY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 20 \u2013 Przychody finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000728\"></td><td class=\"pt-000716\"></td><td class=\"pt-000729\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000730\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000731\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">364</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 676</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 907</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">606</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 948</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">823</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KOSZTY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 22 \u2013 Koszty finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty z tytu\u0142u odsetek (z tytu\u0142u)</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0290</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">368</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki i prowizje od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">266</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki leasingowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">72</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- faktoring</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- od nieterminowej zap\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">745</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- prowizje</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">661</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena akcji/udzia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85 824</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena po\u017cyczek akcji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">114 664</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- aktualizacja warto\u015bci obligacji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 366</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty finansowe, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">150</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zanie dot. nabycia udzia\u0142\u00f3w </span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">93</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 102</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">212 116</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_436602569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">UJAWNIENIA PRZYCHOD\u00d3W, KOSZT\u00d3W, ZYSK\u00d3W LUB STRAT W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2023 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">161</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0994</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 994</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0009</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 170</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2022 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 6 846</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 700</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 723</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_436602569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A51014183f86a4f688b572b1f8d0042c7_775": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">PRZYCHODY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 20 \u2013 Przychody finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000728\"></td><td class=\"pt-000716\"></td><td class=\"pt-000729\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000730\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000731\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">364</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 676</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 907</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">606</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 948</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">823</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_436602569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">UJAWNIENIA PRZYCHOD\u00d3W, KOSZT\u00d3W, ZYSK\u00d3W LUB STRAT W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2023 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">161</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0994</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 994</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0009</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 170</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2022 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 6 846</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 700</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 723</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_436602569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8db356c1ad6944778389651ef08c5119_773": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">PRZYCHODY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 20 \u2013 Przychody finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000728\"></td><td class=\"pt-000716\"></td><td class=\"pt-000729\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000730\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000731\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">364</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 676</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 907</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">606</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 948</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">823</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KOSZTY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 22 \u2013 Koszty finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty z tytu\u0142u odsetek (z tytu\u0142u)</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0290</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">368</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki i prowizje od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">266</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki leasingowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">72</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- faktoring</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- od nieterminowej zap\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">745</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- prowizje</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">661</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena akcji/udzia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85 824</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena po\u017cyczek akcji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">114 664</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- aktualizacja warto\u015bci obligacji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 366</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty finansowe, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">150</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zanie dot. nabycia udzia\u0142\u00f3w </span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">93</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 102</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">212 116</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_436602569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">UJAWNIENIA PRZYCHOD\u00d3W, KOSZT\u00d3W, ZYSK\u00d3W LUB STRAT W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2023 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">161</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0994</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 994</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0009</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 170</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2022 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 6 846</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 700</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 723</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_436602569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A94558ce07dce4c46a43033da7055d2bf_772": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">PRZYCHODY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 20 \u2013 Przychody finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000728\"></td><td class=\"pt-000716\"></td><td class=\"pt-000729\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000730\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000731\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">364</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 676</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 907</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">606</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000732\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 948</span></p></td><td class=\"pt-000733\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">823</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1721822582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__964811329_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_193565310_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2099034514_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1001945902_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_237032040_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_436602569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">UJAWNIENIA PRZYCHOD\u00d3W, KOSZT\u00d3W, ZYSK\u00d3W LUB STRAT W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2023 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">161</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0994</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 994</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0009</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 170</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2022 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 6 846</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 700</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 723</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_436602569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa071297424084c37a8be91c8e3be7d81_785": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KOSZTY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 22 \u2013 Koszty finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty z tytu\u0142u odsetek (z tytu\u0142u)</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0290</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">368</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki i prowizje od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">266</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki leasingowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">72</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- faktoring</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- od nieterminowej zap\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">745</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- prowizje</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">661</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena akcji/udzia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85 824</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena po\u017cyczek akcji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">114 664</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- aktualizacja warto\u015bci obligacji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 366</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty finansowe, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">150</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zanie dot. nabycia udzia\u0142\u00f3w </span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">93</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 102</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">212 116</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afbdd9657b3f549e7ae42320e774fb1a5_783": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KOSZTY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 22 \u2013 Koszty finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty z tytu\u0142u odsetek (z tytu\u0142u)</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0290</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">368</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki i prowizje od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">266</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki leasingowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">72</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- faktoring</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- od nieterminowej zap\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">745</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- prowizje</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">661</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena akcji/udzia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85 824</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena po\u017cyczek akcji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">114 664</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- aktualizacja warto\u015bci obligacji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 366</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty finansowe, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">150</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zanie dot. nabycia udzia\u0142\u00f3w </span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">93</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 102</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">212 116</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_436602569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">UJAWNIENIA PRZYCHOD\u00d3W, KOSZT\u00d3W, ZYSK\u00d3W LUB STRAT W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2023 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">161</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0994</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 994</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0009</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 170</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2022 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 6 846</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 700</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 723</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_436602569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aebd0927147374173b98235613e3ade50_780": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">KOSZTY FINANSOWE</span></h4><p class=\"pt-Nota\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 22 \u2013 Koszty finansowe \u2013 specyfikacja (w tys. PLN)</span></p><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000721\"><tr class=\"pt-000040\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000722\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000724\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty z tytu\u0142u odsetek (z tytu\u0142u)</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">1\u00a0290</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">368</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki i prowizje od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">266</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">240</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- odsetki leasingowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">141</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">72</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- faktoring</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- od nieterminowej zap\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">745</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- prowizje</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- pozosta\u0142e</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">36</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Strata ze zbycia inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">661</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena akcji/udzia\u0142\u00f3w</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">85 824</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- wycena po\u017cyczek akcji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">114 664</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- aktualizacja warto\u015bci obligacji</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 366</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pozosta\u0142e koszty finansowe, w tym:</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">150</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">48</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- inne</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">57</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">9</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- zobowi\u0105zanie dot. nabycia udzia\u0142\u00f3w </span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">35</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">93</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000725\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Koszty finansowe, razem</span></p></td><td class=\"pt-000726\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 102</span></p></td><td class=\"pt-000727\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">212 116</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_1189476201_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_309450367_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1207979766_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1437529732_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1887202381_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1138787130_end\"></a></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_436602569_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">UJAWNIENIA PRZYCHOD\u00d3W, KOSZT\u00d3W, ZYSK\u00d3W LUB STRAT W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH</span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2023 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">161</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 015</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25\u00a0994</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25 994</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">202</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27\u00a0009</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-41</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">27 170</span></p></td></tr></table></div><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000139\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">01.01.-31.12.2022 r. (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000752\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez ca\u0142kowite dochody</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Instrumenty finansowe og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przychody/koszty z tyt. odsetek</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-23</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik ze zbycia aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- 6 846</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-6 846</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wynik z przeszacowania aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-204 854</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000753\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem zyski/straty netto</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">217</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">0</span></p></td><td class=\"pt-000754\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 700</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-240</span></p></td><td class=\"pt-000755\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-211 723</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_436602569_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__334156701_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__506184526_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__235571705_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1693928594_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2060757653_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_602764638_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1933593033_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_800681626_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5a7ef204e2a745d2a9f1261406aad5d8_796": {
   "value": "<p class=\"pt-Nota\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_153146943_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_183544095_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413929749_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2114124942_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1978154806_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Nota 26 Znacz\u0105ca niepewno\u015b\u0107 dotycz\u0105ca kontynuacji dzia\u0142alno\u015bci Grupy </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk165045883\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej informuje, i\u017c wyst\u0119puje znacz\u0105ca niepewno\u015b\u0107 dotycz\u0105ca kontynuacji dzia\u0142alno\u015bci Grupy w zwi\u0105zku z:</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa Kapita\u0142owa za rok 2023 r. ponios\u0142a strat\u0119 netto w wysoko\u015bci 8 004 tys. z\u0142,</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">wyst\u0119powanie przeterminowanych zobowi\u0105za\u0144 powy\u017cej 1 roku,</span></p><p class=\"pt-000749\"><span class=\"pt-000148\"><span class=\"pt-000148\">3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">na\u0142o\u017cenie kary finansowej przez Urz\u0105d Komisji Nadzoru Finansowego na PGF Polska Grupa Fotowoltaiczna S.A. w kwocie 2.160 tys. PLN, plus naliczone odsetki w kwocie 483\u00a0tys. PLN.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej oraz Zarz\u0105dy Jednostek zale\u017cnych dok\u0142adaj\u0105 wszelkich stara\u0144, aby zniwelowa\u0107 skutki powy\u017cej zidentyfikowanych zdarze\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d bacznie obserwuje rynek i zmieniaj\u0105ce si\u0119 regulacje prawne, szczeg\u00f3lnie te dotycz\u0105ce odnawialnych \u017ar\u00f3de\u0142 energii. Dynamika rynku jest bardzo du\u017ca, jednak dzi\u0119ki du\u017cej dywersyfikacji dzia\u0142alno\u015bci, Grupa mo\u017ce sprawnie dzia\u0142a\u0107 i rozwija\u0107 si\u0119 w kilku sektorach. Obszary, w jakich dzia\u0142alno\u015b\u0107 prowadz\u0105 sp\u00f3\u0142ki zale\u017cne, pozwala na zaoferowanie na rynku kompleksowej us\u0142ugi dla podmiot\u00f3w zainteresowanych zastosowaniem energii odnawialnej. Potencjalni klienci mog\u0105 otrzyma\u0107 komplementarn\u0105 us\u0142ug\u0119: pocz\u0105wszy od prognozowania i oceny inwestycji (Sundragon S.A.), budow\u0119 (Lionpower Sp. z o.o.), monta\u017c, serwis oraz cz\u0119\u015bci zamienne (K-500 Sp. z o.o, PHU Zenit Sp. z o.o.). R\u00f3wnie wa\u017cna jest dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ek produkcyjnych (Agro Steel Energy Sp. z o.o., Techno Energy Sp. z o.o., RSY Sp. z o.o.), kt\u00f3rych zakres mo\u017cliwo\u015bci pozwala na podejmowanie nowych projekt\u00f3w r\u00f3wnie\u017c w dziedzinach poza rynkiem OZE. D\u0105\u017cymy do tego aby Grupa Kapita\u0142owa osi\u0105gn\u0119\u0142a efekt synergii w zakresie optymalizacji proces\u00f3w zarz\u0105dczych i efektywno\u015bci koszt\u00f3w sta\u0142ych poprzez np. wsp\u00f3lne pozyskanie klient\u00f3w (w tym promocja i reklama), wsp\u00f3ln\u0105 polityk\u0119 zakupow\u0105, redukcj\u0119 pokrywaj\u0105cych si\u0119 koszt\u00f3w administracji. Dodatkowo powo\u0142anie grupy kapita\u0142owej umo\u017cliwia intensyfikacj\u0119 dzia\u0142a\u0144 nad prowadzeniem projekt\u00f3w badawczo-rozwojowych w obszarze OZE, a zw\u0142aszcza dotycz\u0105cych opracowania technologii u\u017cytkowania oraz magazynowania energii ze \u017ar\u00f3de\u0142 odnawialnych oraz obrotu energi\u0105 elektryczn\u0105 pozyskiwan\u0105 z tych \u017ar\u00f3de\u0142, umo\u017cliwiaj\u0105cy pe\u0142nienie funkcji agregatora ,,zielonego rynku\u201d elektroenergetycznego </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Odno\u015bnie wyst\u0119powania przeterminowanych zobowi\u0105za\u0144, Zarz\u0105dy Jednostki Dominuj\u0105cej i Jednostek Zale\u017cnych s\u0105 w sta\u0142ym kontakcie zar\u00f3wno ze swoimi kontrahentami, jak i z instytucjami finansowymi zapewniaj\u0105cymi finansowanie. Jednocze\u015bnie Grupa Kapita\u0142owa podj\u0119\u0142a rozmowy maj\u0105ce na celu roz\u0142o\u017cenie przeterminowanego zobowi\u0105zania na raty lub zmian\u0119 terminu p\u0142atno\u015bci. Wg oceny Grupy Kapita\u0142owej stan \u015brodk\u00f3w pieni\u0119\u017cnych, potencjalne wp\u0142ywy ze sprzeda\u017cy, prognoza w zakresie generowania got\u00f3wki z dzia\u0142alno\u015bci operacyjnej i inwestycyjnej oraz mo\u017cliwo\u015bci zwi\u0105zane z pozyskaniem dodatkowego kapita\u0142u od inwestor\u00f3w b\u0119d\u0105 wystarczaj\u0105ce do obs\u0142ugi zobowi\u0105za\u0144, w tym tak\u017ce zobowi\u0105za\u0144 przeterminowanych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zauwa\u017ca, jednak\u017ce, \u017ce dla realizacji cel\u00f3w operacyjnych niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 akcji). Zarz\u0105d bacznie przygl\u0105da si\u0119 aktualnie uruchamianym programom dotacji unijnych, oraz rozwa\u017ca potencjalne mo\u017cliwo\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie bez znaczenia na sytuacj\u0119 Grupy Kapita\u0142owej jest kara finansowa na\u0142o\u017cona przez Urz\u0105d Komisji Nadzoru Finansowego na PGF Polska Grupa Fotowoltaiczna S.A. Zaj\u0119cie rachunku bankowego i brak zgody na rataln\u0105 sp\u0142at\u0119 tego zobowi\u0105zania, znacz\u0105co utrudni\u0142 dzia\u0142alno\u015b\u0107 i negatywnie wp\u0142ywa na postrzeganie nie tylko jednostki dominuj\u0105cej ale te\u017c sp\u00f3\u0142ek zale\u017cnych. Zarz\u0105d po analizie sytuacji zaskar\u017cy\u0142 decyzj\u0119 UKNF oraz z\u0142o\u017cy\u0142 nowy wniosek o roz\u0142o\u017cenie na raty kwoty na\u0142o\u017conej kary. Niezale\u017cnie od tych dzia\u0142a\u0144 ca\u0142y czas poszukiwane s\u0105 mo\u017cliwo\u015b\u0107 pozyskania kapita\u0142u, kt\u00f3ry pozwoli na uregulowanie kary. Zarz\u0105d ma nadziej\u0119, \u017ce podj\u0119te kroki przynios\u0105 w najbli\u017cszym czasie rozwi\u0105zanie tego problemu, co pozytywnie wp\u0142ynie na postrzeganie ca\u0142ej Grupy Kapita\u0142owej.</span><a class=\"pt-000056\" id=\"XBRLBlock_153146943_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_183544095_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1413929749_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_2114124942_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1978154806_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfUncertaintiesOfEntitysAbilityToContinueAsGoingConcern",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A51ba062393e540c7a9b268ad8d6de4f9_2147244283": {
   "value": "<p class=\"pt-000756\"><span class=\"pt-000757\"><span class=\"pt-000757\">VIII.</span></span><span class=\"pt-000036\" id=\"_Toc165045813\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1339042128_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_591134876_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Dodatkowa informacja i obja\u015bnienia do sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td><td class=\"pt-000760\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000761\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000762\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zmiana stanu nale\u017cno\u015bci</span></p></td><td class=\"pt-000763\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tys. PLN</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000761\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a)</span></p></td><td class=\"pt-000762\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wed\u0142ug bilansu przed wy\u0142\u0105czeniami i korektami konsolidacyjnymi</span></p></td><td class=\"pt-000763\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 275</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000761\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b)</span></p></td><td class=\"pt-000762\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zmiana struktury Grupy \u2013 sprzeda\u017c Sylen Energy</span></p></td><td class=\"pt-000763\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 543</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000761\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c)</span></p></td><td class=\"pt-000762\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wp\u0142yw wy\u0142\u0105cze\u0144 konsolidacyjnych</span></p></td><td class=\"pt-000763\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 707</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000761\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d)</span></p></td><td class=\"pt-000762\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zmiana stanu w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000763\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 975</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000764\"></td><td class=\"pt-000765\"></td><td class=\"pt-000766\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000767\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">.</span></p></td><td class=\"pt-000768\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-000769\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tys. PLN</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000767\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a)</span></p></td><td class=\"pt-000768\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wed\u0142ug bilansu przed wy\u0142\u0105czeniami i korektami konsolidacyjnymi</span></p></td><td class=\"pt-000769\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-13 408</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000767\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b)</span></p></td><td class=\"pt-000768\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zmiana struktury Grupy \u2013 sprzeda\u017c Sylen Energy</span></p></td><td class=\"pt-000769\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 961</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000767\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c)</span></p></td><td class=\"pt-000768\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">wp\u0142yw wy\u0142\u0105cze\u0144 konsolidacyjnych</span></p></td><td class=\"pt-000769\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">636</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000767\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d)</span></p></td><td class=\"pt-000768\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">zmiana stanu w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000769\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-18 005</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000764\"></td><td class=\"pt-000765\"></td><td class=\"pt-000766\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">3.</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyja\u015bnienie tre\u015bci poz. \"inne\" wyst\u0119puj\u0105cej w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tys. PLN</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">a)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odst\u0119pne</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-400</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">b)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sprzeda\u017c o\u015brodka generuj\u0105cego przychody</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 863</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">c)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Korekty lat ubieg\u0142ych</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-488</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odpis warto\u015bci firmy z konsolidacji</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 524</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Aktywa przej\u0119te przy zakupie Sp\u00f3\u0142ki Pure Energy LLC</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-10 000</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">f)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Podwy\u017cszenie kapita\u0142u rozliczone bezgot\u00f3wkowo</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 000</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">d)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e korekty</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 752</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000770\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">e)</span></p></td><td class=\"pt-000771\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 pozycji</span></p></td><td class=\"pt-000567\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 747</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td><td class=\"pt-000774\"></td></tr><tr class=\"pt-000069\"><td class=\"pt-000775\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000776\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Specyfikacja przep\u0142yw\u00f3w w dzia\u0142alno\u015bci inwestycyjnej</span></p></td><td class=\"pt-000777\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tys. PLN</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wp\u0142ywy:</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zbycie rzeczowych aktyw\u00f3w i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">451</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zbycie aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\"> 1 096</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne wp\u0142ywy inwestycyjne</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">133</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 wp\u0142yw\u00f3w og\u00f3\u0142em</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 680</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wydatki:</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nabycie warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-601</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nabycie aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-529</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne wydatki inwestycyjne</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 335</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 wydatk\u00f3w og\u00f3\u0142em</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-3 465</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000778\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000779\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 przep\u0142yw\u00f3w z dzia\u0142alno\u015bci inwestycyjnej</span></p></td><td class=\"pt-000780\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 785</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000079\"><table class=\"pt-000245\"><tr class=\"pt-000040\"><td class=\"pt-000781\"></td><td class=\"pt-000782\"></td><td class=\"pt-000783\"></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Specyfikacja przep\u0142yw\u00f3w w dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">w tys. PLN</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000787\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000788\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wp\u0142ywy:</span></p></td><td class=\"pt-000789\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000787\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000788\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wp\u0142ywy netto z emisji akcji</span></p></td><td class=\"pt-000789\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">778</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000787\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000788\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wp\u0142ywy z otrzymanych kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000789\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 365</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000790\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 wp\u0142yw\u00f3w og\u00f3\u0142em</span></p></td><td class=\"pt-000791\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 143</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000790\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wydatki:</span></p></td><td class=\"pt-000791\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1.</span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp\u0142aty kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-1 581</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2.</span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sp\u0142ata zobowi\u0105za\u0144 z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-680</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3.</span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Odsetki</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-498</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4.</span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne wydatki finansowe</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-219</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000784\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000785\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 wydatk\u00f3w og\u00f3\u0142em</span></p></td><td class=\"pt-000786\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-2 978</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000787\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000788\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Warto\u015b\u0107 przep\u0142yw\u00f3w z dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-000789\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-835</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1339042128_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_591134876_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adeb855cdaf904144b474468d03b5c22b_813": {
   "value": "<p class=\"pt-000263\"><span class=\"pt-000264\"><span class=\"pt-000264\">IX.</span></span><span class=\"pt-000036\" id=\"_Toc143598258\"></span><span class=\"pt-000036\" id=\"_Toc165045814\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1002386505_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_870184224_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1619101600_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1846031135_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_617959975_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Zobowi\u0105zania warunkowe, zabezpieczenia, gwarancje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostki Grupy udzieli\u0142y por\u0119czenia wekslowego \u0142\u0105cznie do kwoty 1 300 tys. PLN na wekslu wystawionym przez sp\u00f3\u0142k\u0119 Partner sp. z o.o. z siedzib\u0105 w I\u0142awie, na rzecz Energa-Obr\u00f3t S.A. z siedzib\u0105 w Gda\u0144sku na zabezpieczenie zobowi\u0105za\u0144 wystawcy weksla wobec Energa Obr\u00f3t S.A. W razie niewywi\u0105zania si\u0119 w terminie przez wystawc\u0119 weksla z obowi\u0105zku zap\u0142aty nale\u017cno\u015bci powsta\u0142ych z umowy i nie dokonania przez wystawc\u0119 weksla zap\u0142aty w przeci\u0105gu 30 dni od up\u0142ywu terminu p\u0142atno\u015bci sp\u00f3\u0142ka Energa Obr\u00f3t S.A. uprawniona jest do wype\u0142nienia weksla \u201ein blanco\u201d.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2021 zosta\u0142o udzielone por\u0119czenie przez OZE Capital S.A. na wekslu in blanco wystawionym przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Techno Energy Sp. z o.o. w zwi\u0105zku z umow\u0105 leasingu operacyjnego w kwocie 125 tys. z\u0142. Umowa leasingowa ko\u0144czy si\u0119 w czerwcu 2024 roku</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka Agro Steel Energy Sp. z o.o. wystawi\u0142a 4 weksle w\u0142asne na zabezpieczenie 4 po\u017cyczek w \u0142\u0105cznej wysoko\u015bci 442 tys. z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa nie udzieli\u0142a zabezpiecze\u0144 lub gwarancji finansowych innych ni\u017c opisane w niniejszym skonsolidowanym sprawozdaniu finansowym opisanych szczeg\u00f3\u0142owo w specyfikacjach poszczeg\u00f3lnych aktyw\u00f3w i pasyw\u00f3w oraz niniejszym punkcie.</span><a class=\"pt-000056\" id=\"XBRLBlock__1002386505_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_870184224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1619101600_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1846031135_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_617959975_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2c887ed0e53143f6beea662a81b41e44_812": {
   "value": "<p class=\"pt-000263\"><span class=\"pt-000264\"><span class=\"pt-000264\">IX.</span></span><span class=\"pt-000036\" id=\"_Toc143598258\"></span><span class=\"pt-000036\" id=\"_Toc165045814\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1002386505_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_870184224_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1619101600_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1846031135_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_617959975_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">Zobowi\u0105zania warunkowe, zabezpieczenia, gwarancje</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostki Grupy udzieli\u0142y por\u0119czenia wekslowego \u0142\u0105cznie do kwoty 1 300 tys. PLN na wekslu wystawionym przez sp\u00f3\u0142k\u0119 Partner sp. z o.o. z siedzib\u0105 w I\u0142awie, na rzecz Energa-Obr\u00f3t S.A. z siedzib\u0105 w Gda\u0144sku na zabezpieczenie zobowi\u0105za\u0144 wystawcy weksla wobec Energa Obr\u00f3t S.A. W razie niewywi\u0105zania si\u0119 w terminie przez wystawc\u0119 weksla z obowi\u0105zku zap\u0142aty nale\u017cno\u015bci powsta\u0142ych z umowy i nie dokonania przez wystawc\u0119 weksla zap\u0142aty w przeci\u0105gu 30 dni od up\u0142ywu terminu p\u0142atno\u015bci sp\u00f3\u0142ka Energa Obr\u00f3t S.A. uprawniona jest do wype\u0142nienia weksla \u201ein blanco\u201d.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2021 zosta\u0142o udzielone por\u0119czenie przez OZE Capital S.A. na wekslu in blanco wystawionym przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Techno Energy Sp. z o.o. w zwi\u0105zku z umow\u0105 leasingu operacyjnego w kwocie 125 tys. z\u0142. Umowa leasingowa ko\u0144czy si\u0119 w czerwcu 2024 roku</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Sp\u00f3\u0142ka Agro Steel Energy Sp. z o.o. wystawi\u0142a 4 weksle w\u0142asne na zabezpieczenie 4 po\u017cyczek w \u0142\u0105cznej wysoko\u015bci 442 tys. z\u0142</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa nie udzieli\u0142a zabezpiecze\u0144 lub gwarancji finansowych innych ni\u017c opisane w niniejszym skonsolidowanym sprawozdaniu finansowym opisanych szczeg\u00f3\u0142owo w specyfikacjach poszczeg\u00f3lnych aktyw\u00f3w i pasyw\u00f3w oraz niniejszym punkcie.</span><a class=\"pt-000056\" id=\"XBRLBlock__1002386505_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_870184224_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1619101600_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1846031135_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_617959975_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3d64910f96aa40d4913af7f07a78a90f_821": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1255561578_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__726311333_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Przeci\u0119tne w roku obrachunkowym zatrudnienie w Grupach zawodowych </span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000792\"></td><td class=\"pt-000793\"></td><td class=\"pt-000794\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000795\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000796\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2023</span></p></td><td class=\"pt-000797\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000798\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pracownicy og\u00f3\u0142em</span></p></td><td class=\"pt-000799\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">182</span></p></td><td class=\"pt-000800\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">190</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000798\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pracownicy na stanowiskach robotniczych</span></p></td><td class=\"pt-000799\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">120</span></p></td><td class=\"pt-000800\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">128</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000798\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pracownicy na stanowiskach nierobotniczych</span></p></td><td class=\"pt-000799\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62</span></p></td><td class=\"pt-000800\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">62</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1255561578_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__726311333_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A855b8fb3d75349fb9960a8fc42241cfc_831": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__1034474022_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2105395773_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wynagrodzenie wynikaj\u0105ce z umowy z podmiotem uprawnionym do badania sprawozda\u0144 finansowych (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000842\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk164693678\"></a><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie za 2023 rok</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Wynagrodzenie za 2022 rok</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badanie jednostkowego rocznego sprawozdania finansowego Jednostki Dominuj\u0105cej (Audytor- Misters Audytor Adviser Sp. z o.o.)</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">23</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badanie skonsolidowanego rocznego sprawozdania finansowego (Audytor- Misters Audytor Adviser Sp. z o.o.)</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">63</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">76</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przegl\u0105d p\u00f3\u0142rocznego jednostkowego sprawozdania finansowego Jednostki Dominuj\u0105cej (Audytor - Misters Audytor Adviser Sp. z o.o.)</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Przegl\u0105d p\u00f3\u0142rocznego skonsolidowanego sprawozdania finansowego (Audytor - Misters Audytor Adviser Sp. z o.o.)</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">37</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badanie jednostkowych sprawozda\u0144 finansowych jednostek z Grupy Kapita\u0142owej (Audytor - Misters Audytor Adviser Sp. z o.o.)</span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A., </span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A, </span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Solar Innovation S.A. </span></p></td><td class=\"pt-000845\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">25</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">31</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td><td class=\"pt-000845\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Badanie skonsolidowanych sprawozda\u0144 finansowych jednostek ni\u017cszego szczebla (Audytor - Misters Audytor Adviser Sp. z o.o.)</span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">OZE Capital S.A.,</span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sundragon S.A.,</span></p><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Sollar Innovation S.A.</span></p></td><td class=\"pt-000845\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">14</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-</span></p></td><td class=\"pt-000845\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">20</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000192\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Wykonanie us\u0142ugi atestacyjnej bieg\u0142ego rewidenta polegaj\u0105cej na ocenie sprawozdania o wynagrodzeniach  zarz\u0105du i rady nadzorczej (Audytor- Misters Audytor Adviser Sp. z o.o.)</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000843\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">RAZEM</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">247</span></p></td><td class=\"pt-000844\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">218</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__1034474022_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2105395773_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad2fff2740bd54f2681e68cd51d86d340_841": {
   "value": "<a class=\"pt-000056\" id=\"XBRLBlock_1088434611_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 nie wyst\u0119powa\u0142y wsp\u00f3lne przedsi\u0119wzi\u0119cia.</span><a class=\"pt-000056\" id=\"XBRLBlock__1088533538_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__698393489_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_221570417_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1088434611_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A490c30e0187341f0ab8a27159e1ce4a0_843": {
   "value": "<p class=\"pt-000756\"><span class=\"pt-000757\"><span class=\"pt-000757\">XIII.</span></span><span class=\"pt-000036\" id=\"_Toc143598262\"></span><span class=\"pt-000036\" id=\"_Toc165045818\"></span><a class=\"pt-000056\" id=\"XBRLBlock__130542925_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1066118246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">ZYSK NA AKCJ\u0118, OCENA RYZYKA</span><span class=\"pt-Domylnaczcionkaakapitu-000179\"> (w tys. PLN)</span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.01.2023-31.12.2023</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">01.01.2022-31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000910\">Liczba akcji stosowana jako mianownik wzoru</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000910\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100\u00a0498\u00a0437</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">87 667 925</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Rozwadniaj\u0105cy wp\u0142yw teoretycznej zamiany instrument\u00f3w daj\u0105cych prawa do akcji zwyk\u0142ych</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">12 830 512</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arednia wa\u017cona rozwodniona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100\u00a0498\u00a0437</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100 498 437</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000910\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000910\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej przypadaj\u0105cy akcjonariuszom Jednostki dominuj\u0105cej</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8\u00a0005</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-0,08</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-2,12</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-0,08</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-1,85</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000910\">Dzia\u0142alno\u015b\u0107 zaniechana</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000910\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000910\">Dzia\u0142alno\u015b\u0107 kontynuowana i zaniechana</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000910\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zysk (strata) netto</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-8\u00a0005</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">-185 569</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-0,08</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-2,12</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000906\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-000907\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000908\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-0,08</span></p></td><td class=\"pt-000909\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">-1,85</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock__130542925_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1066118246_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad9c995293fcf49789ef60510594f588c_848": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock__268896897_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1663723714_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_158536960_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1979454511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko stopy procentowej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W okresie obj\u0119tym sprawozdaniem nara\u017cenie Grupy na ryzyko wywo\u0142ane zmian\u0105 st\u00f3p procentowych dotyczy\u0142o przede wszystkim zobowi\u0105za\u0144 z tytu\u0142u zaci\u0105gni\u0119tych po\u017cyczek.</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">ANALIZA WRA\u017bLIWO\u015aCI NA RYZYKO STOPY PROCENTOWEJ (w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000911\"></td><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\" rowspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000918\" rowspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wahania stopy</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-000422\" colspan=\"2\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2023</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2022</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2023</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000885\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000886\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Wzrost stopy procentowej</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">10%</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-67</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-36</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000917\"><p class=\"pt-Normalny-000923\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">Spadek stopy procentowej</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-10%</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">67</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">36</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0-</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000899\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000897\">-</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Ryzyko stopy procentowej przy wyniku netto, jaki uzyska\u0142a Grupa w roku poprzednim i okresie sprawozdawczym jest nieistotna.</span><a class=\"pt-000056\" id=\"XBRLBlock__268896897_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1663723714_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_158536960_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1979454511_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_599548752_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1616394758_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2020953785_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1009895206_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko rynkowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grupie nie wyst\u0119puje sezonowo\u015b\u0107 sprzeda\u017cy.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa w zwi\u0105zku z wojn\u0105 na Ukrainie, przeprowadzi\u0142a analiz\u0119 oceny ewentualnych ryzyk powi\u0105zanych z trwaj\u0105cymi dzia\u0142aniami wojennymi, w tym ich potencjalnego wp\u0142ywu na dzia\u0142alno\u015bci Sp\u00f3\u0142ki. Na chwil\u0119 obecn\u0105 konflikt zbrojny na Ukrainie nie ma negatywnego wp\u0142ywu na dzia\u0142alno\u015b\u0107 Grupy. Grupa nie prowadzi ani nie realizuje \u017cadnych um\u00f3w na terytorium Ukrainy, Rosji ani Bia\u0142orusi. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Mo\u017cna jednak zauwa\u017cy\u0107, \u017ce zwi\u0105zku z rozpocz\u0119tymi dzia\u0142aniami wojennymi segment napraw g\u0142\u00f3wnych otrzymuje coraz wi\u0119cej zlece\u0144 z sektora wojskowego na napraw\u0119 silnik\u00f3w przeznaczonych dla wojska, w tym do czo\u0142g\u00f3w, samojezdnych wyrzutni rakietowych i woz\u00f3w bojowych. W zwi\u0105zku z nowymi kontraktami segment zwi\u0119ksza zatrudnienie, aby m\u00f3c je zrealizowa\u0107.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Z kolei segment fotowoltaika, pomimo niekorzystnej koniunktury na rynku fotowoltaicznym zwi\u0105zanej ze zmian\u0105 sposobu rozliczania prosument\u00f3w oraz wzrost koszt\u00f3w materia\u0142\u00f3w i komponent\u00f3w, w cz\u0119\u015bci zajmuj\u0105cej si\u0119 produkcj\u0105, mi\u0119dzy innymi gotowych rozwi\u0105za\u0144 monta\u017cowych do uk\u0142ad\u00f3w fotowoltaicznych, posiadaj\u0105c m.in.</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">autorskie konstrukcje aluminiowo-stalowe do paneli solarnych i fotowoltaicznych zauwa\u017ca jednak wzrost zam\u00f3wie\u0144, kt\u00f3re w du\u017cej mierze s\u0105 wynikiem realizacji wi\u0119kszych farm fotowoltaicznych na terenie kraju. Grupa analizuje dost\u0119pne opcje i mo\u017cliwo\u015bci, kt\u00f3re pozwol\u0105 na rozw\u00f3j w dziedzinie OZE.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Jednostka zale\u017cna Bizgate-Aviation sp. z o.o. jest sp\u00f3\u0142k\u0105 opracowuj\u0105c\u0105 innowacyjn\u0105 technologi\u0119 budowy i uzyskiwania si\u0142y no\u015bnej w bezza\u0142ogowych statkach powietrznych - BSP, drony - niewykrywalnych przez radary, podw\u00f3jnego zastosowania, kt\u00f3ra zosta\u0142a sprawdzona w warunkach laboratoryjnych oraz otwartej przestrzeni.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nabycie udzia\u0142\u00f3w w Bizgate-Aviation sp. z o.o. stanowi element rozszerzenia dotychczasowej dzia\u0142alno\u015bci o nowy, innowacyjny i bardzo perspektywiczny segment, kt\u00f3ry mo\u017ce zapewni\u0107 Grupie Kapita\u0142owej unikaln\u0105 wiedz\u0119 i technologi\u0119.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105dy jednostek Grupy prowadz\u0105 bie\u017c\u0105cy monitoring zdarze\u0144 w zakresie mog\u0105cym wp\u0142ywa\u0107 na dzia\u0142alno\u015b\u0107. \u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_599548752_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1616394758_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__2020953785_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1009895206_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1582413243_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wp\u0142yw pandemii Covid-19 na dzia\u0142alno\u015b\u0107 Grupy</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Jednostki Dominuj\u0105cej nie identyfikuje utrudnie\u0144 w prowadzeniu dzia\u0142alno\u015bci gospodarczej przez Grup\u0119. Grupa podejmuje szereg dzia\u0142a\u0144 maj\u0105cych na celu zabezpieczenie klient\u00f3w i pracownik\u00f3w w zakresie bezpiecze\u0144stwa i higieny pracy w sytuacji zagro\u017cenia epidemiologicznego, a tak\u017ce dzia\u0142a\u0144 ukierunkowanych na zminimalizowanie skutk\u00f3w gospodarczych zwi\u0105zanych z pandemi\u0105. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Obecnie z uwagi na wci\u0105\u017c du\u017c\u0105 niepewno\u015b\u0107 dotycz\u0105c\u0105 rozwoju sytuacji, zar\u00f3wno na rynku krajowym, jak i \u015bwiatowym, nie mo\u017cna w d\u0142u\u017cszej perspektywie oszacowa\u0107 wp\u0142ywu istniej\u0105cego zagro\u017cenia epidemiologicznego na wyniki Grupy. Podkre\u015blenia wymaga fakt, \u017ce obecna sytuacja zwi\u0105zana z pandemi\u0105 charakteryzuje si\u0119 du\u017c\u0105 nieprzewidywalno\u015bci\u0105, a co za tym idzie oczekiwana sytuacja w perspektywie kolejnych kwarta\u0142\u00f3w mo\u017ce ulec zmianie.</span><a class=\"pt-000056\" id=\"XBRLBlock_1582413243_end\"></a></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x428818788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Wp\u0142yw dzia\u0142a\u0144 zbrojnych Federacji Rosyjskiej na Ukrainie na dzia\u0142alno\u015b\u0107 Grupy Kapita\u0142owej</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa w zwi\u0105zku z wojn\u0105 na Ukrainie, przeprowadzi\u0142a analiz\u0119 oceny ewentualnych ryzyk powi\u0105zanych z trwaj\u0105cymi dzia\u0142aniami wojennymi, w tym ich potencjalnego wp\u0142ywu na dzia\u0142alno\u015bci Sp\u00f3\u0142ki. Na chwil\u0119 obecn\u0105 konflikt zbrojny na Ukrainie nie ma negatywnego wp\u0142ywu na dzia\u0142alno\u015b\u0107 Grupy. Grupa nie prowadzi ani nie realizuje \u017cadnych um\u00f3w na terytorium Ukrainy, Rosji ani Bia\u0142orusi.</span><a class=\"pt-000056\" id=\"XBRLBlock_x428818788_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A00c73400b66e426287bda681b75cbf31_1690566650": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1548512820_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1465207286_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_823671220_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__885497277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko kredytowe</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa posiada ekspozycj\u0119 na ryzyko kredytowe g\u0142\u00f3wnie w zwi\u0105zku z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug a tak\u017ce udzielonymi po\u017cyczkami oraz zawartymi transakcjami dotycz\u0105cymi instrument\u00f3w pochodnych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zasady dokonywania odpis\u00f3w na oczekiwane straty kredytowe w oparciu o modele opisane w MSSF 9, kt\u00f3re zaprezentowane zosta\u0142y na str. 28 (podtytu\u0142 \u201eOdpis na oczekiwane straty kredytowe\u201d) przy omawianiu istotnych zasad rachunkowo\u015bci.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa ocenia, \u017ce ryzyko nieuregulowania nale\u017cno\u015bci przez kontrahent\u00f3w w zakresie nale\u017cno\u015bci nieprzeterminowanych oraz nale\u017cno\u015bci przeterminowanych nieobj\u0119tych odpisem jest znikome, ze wzgl\u0119du na prowadzone zarz\u0105dzanie kredytem kupieckim i windykacj\u0105. Grupa w procesie przyznawania kredytu kupieckiego:</span></p><p class=\"pt-1\"><span class=\"pt-Domylnaczcionkaakapitu-000048\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">dokonuje oceny wiarygodno\u015bci kredytowej swoich kontrahent\u00f3w na podstawie przeprowadzanej analizy finansowej lub publikowanego ratingu oraz w oparciu o dotychczasow\u0105 histori\u0119 wsp\u00f3\u0142pracy, a nast\u0119pnie wyznacza limity kredytowe i w okre\u015blonych przypadkach ustanawia odpowiednie zabezpieczenia. W efekcie powy\u017cszych dzia\u0142a\u0144 ograniczone zostaje prawdopodobie\u0144stwo zawarcia transakcji z odroczonym terminem p\u0142atno\u015bci obci\u0105\u017conej znacznym ryzykiem kredytowym. Grupa w procesie windykacyjnym na bie\u017c\u0105co monitoruje stan nale\u017cno\u015bci przeterminowanych oraz ilo\u015b\u0107 dni przeterminowania. W ramach realizowanych czynno\u015bci windykacyjnych stosuje standardowe czynno\u015bci: powiadomienie o istniej\u0105cych zaleg\u0142o\u015bciach, wezwanie do zap\u0142aty, wstrzymanie dostaw, uruchomienie posiadanych zabezpiecze\u0144, skierowanie sprawy do firm windykacyjnych zewn\u0119trznych, </span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">a ostateczno\u015bci skierowanie sprawy na drog\u0119 post\u0119powania s\u0105dowego i egzekucyjnego. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x208339836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 Sp\u00f3\u0142ki zale\u017cne nie dokona\u0142y odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug od jednostek spoza Grupy Kapita\u0142owej przeterminowane powy\u017cej 90 dni na kwot\u0119 872 tys. z\u0142 oraz pozosta\u0142ych nale\u017cno\u015bci na kwot\u0119 103 tys. z\u0142. W zwi\u0105zku z wy\u017cej opisan\u0105 strategi\u0105 przyznawania kredyt\u00f3w kupieckich, Grupa ocenia ryzyko zwi\u0105zane z tymi nale\u017cno\u015bciami jako niskie.</span><a class=\"pt-000056\" id=\"XBRLBlock_x208339836_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W odniesieniu do instrument\u00f3w finansowych ryzyko kredytowe sp\u00f3\u0142ki powstaje w wyniku niemo\u017cno\u015bci dokonania zap\u0142aty przez drug\u0105 stron\u0119 umowy, maksymalna ekspozycja na to ryzyko r\u00f3wna si\u0119 warto\u015bci bilansowej tych instrument\u00f3w.</span></p><h4 class=\"pt-1bold-000924\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko kredytowe cd.</span><span class=\"pt-Domylnaczcionkaakapitu-000186\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">(w tys. PLN)</span></h4><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000925\"></td><td class=\"pt-000926\"></td><td class=\"pt-000927\"></td><td class=\"pt-000928\"></td><td class=\"pt-000929\"></td><td class=\"pt-000930\"></td><td class=\"pt-000931\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nale\u017cno\u015bci na 31.12.2023</span></p></td><td class=\"pt-000933\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w terminie</span></p></td><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">przeterminowane</span></p></td><td class=\"pt-000934\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000827\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Do 90 dni</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91-180 dni</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">181-365 dni</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pow. 365 dni</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">15 062</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 318</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">236</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">472</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">165</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 252</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6\u00a0224</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">103</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">6 326</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 138</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 138</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30 611</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30 611</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000932\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000933\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">59 034</span></p></td><td class=\"pt-000827\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">2 318</span></p></td><td class=\"pt-000542\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">236</span></p></td><td class=\"pt-000935\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">472</span></p></td><td class=\"pt-000936\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">267</span></p></td><td class=\"pt-000937\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">62 327</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p><div class=\"pt-000079\"><table class=\"pt-000156\"><tr class=\"pt-000040\"><td class=\"pt-000938\"></td><td class=\"pt-000926\"></td><td class=\"pt-000939\"></td><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><td class=\"pt-000945\"></td><td class=\"pt-000946\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Nale\u017cno\u015bci na 31.12.2022</span></p></td><td class=\"pt-000948\" rowspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">w terminie</span></p></td><td class=\"pt-000546\" colspan=\"6\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">przeterminowane</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Do 90 dni</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">91-180 dni</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">181-365 dni</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Pow. 365 dni</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000366\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">19 772</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">300</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">598</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">294</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">590</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">21 554</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2\u00a0824</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 824</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 406</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 155</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13 155</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000947\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Razem</span></p></td><td class=\"pt-000948\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">43\u00a0157</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">300</span></p></td><td class=\"pt-000949\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">598</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">294</span></p></td><td class=\"pt-000950\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">590</span></p></td><td class=\"pt-000546\" colspan=\"2\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">44 939</span></p></td></tr><tr class=\"pt-000069\"><td class=\"pt-000951\" colspan=\"9\"><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu\"></span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">AKTYWA FINANSOWE NARA\u017bONE NA RYZYKO KREDYTOWE (w tys. PLN)</span></h4><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000952\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000186\">\u00a0</span></p></td><td class=\"pt-000953\" colspan=\"3\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000953\" colspan=\"3\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000954\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Po\u017cyczki, papiery warto\u015bciowe, w tym:</span></p><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">- udzielone po\u017cyczki</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">30\u00a0611</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 237</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">13\u00a0155</span></p><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0 </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000954\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 578</span></p></td><td class=\"pt-000955\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">24 373</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000952\" colspan=\"3\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Ekspozycja na ryzyko kredytowe razem</span></p></td><td class=\"pt-000956\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">55 189</span></p></td><td class=\"pt-000956\" colspan=\"3\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">37 528 </span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa dokona\u0142a na dzie\u0144 31.12.2023 r. oszacowania ryzyka kredytowego i odpis\u00f3w aktualizuj\u0105cych w kwocie 452 tys. PLN w odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz w kwocie 2 758 tys. PLN w odniesieniu do pozosta\u0142ych nale\u017cno\u015bci. Szczeg\u00f3\u0142y zaprezentowano w Nocie 5 Nale\u017cno\u015bci kr\u00f3tkoterminowe. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W okresie sprawozdawczym nie wzros\u0142a ekspozycja Grupy na ryzyko kredytowe z tytu\u0142u udzielonych po\u017cyczek - wszystkie udzielone po\u017cyczki s\u0105 terminowe, wi\u0119c zgodnie z przyj\u0119tym modelem og\u00f3lnym Grupa nie oszacowa\u0142a oczekiwanych strat finansowych.\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1548512820_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1465207286_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_823671220_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__885497277_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aaee204bc59144d978a8596d6810979ce_857": {
   "value": "<h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_371600572_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__443673618_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1327658813_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__300780597_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Ryzyko p\u0142ynno\u015bci </span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000155\">TERMINY ZAPADALNO\u015aCI ZOBOWI\u0104ZA\u0143 (w tys. PLN)</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"_Hlk144214939\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Poprzez ryzyko p\u0142ynno\u015bci finansowej rozumie si\u0119 utrat\u0119 zdolno\u015bci do terminowego regulowania bie\u017c\u0105cych zobowi\u0105za\u0144. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W roku 2023 znacz\u0105co zmniejszy\u0142o si\u0119 ryzyko p\u0142ynno\u015bci finansowej. Wska\u017anik bie\u017c\u0105cej p\u0142ynno\u015bci (relacja aktyw\u00f3w obrotowych do zobowi\u0105za\u0144 kr\u00f3tkoterminowych na dzie\u0144 31.12.2023 r. wyni\u00f3s\u0142 2,06 wobec 0,98 na dzie\u0144 31.12.2022 r. Poziomem referencyjnym dla tego wska\u017anika jest poziom pomi\u0119dzy 1,2 a 2,0. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W Grupie wyst\u0119puj\u0105 zobowi\u0105zania przeterminowane z tytu\u0142u dostaw i us\u0142ug. Zarz\u0105d Emitenta jest w sta\u0142ym kontakcie zar\u00f3wno z kontrahentami, jak i z instytucjami finansowymi zapewniaj\u0105cymi finansowanie. Jednocze\u015bnie Zarz\u0105d Emitenta podj\u0105\u0142 rozmowy maj\u0105ce na celu roz\u0142o\u017cenie przeterminowanego zobowi\u0105zania na raty lub zmian\u0119 terminu p\u0142atno\u015bci. W ocenie Zarz\u0105du stan \u015brodk\u00f3w pieni\u0119\u017cnych, potencjalne wp\u0142ywy ze sprzeda\u017cy aktyw\u00f3w finansowych, prognoza w zakresie generowania got\u00f3wki z dzia\u0142alno\u015bci operacyjnej i inwestycyjnej oraz mo\u017cliwo\u015bci zwi\u0105zane z pozyskaniem dodatkowego kapita\u0142u od inwestor\u00f3w b\u0119d\u0105 wystarczaj\u0105ce do obs\u0142ugi zobowi\u0105za\u0144, w tym tak\u017ce zobowi\u0105za\u0144 przeterminowanych. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Grupa zarz\u0105dza swoj\u0105 p\u0142ynno\u015bci\u0105 poprzez bie\u017c\u0105ce monitorowanie poziomu wymagalnych zobowi\u0105za\u0144, prognozowanie przep\u0142yw\u00f3w pieni\u0119\u017cnych oraz odpowiednie zarz\u0105dzanie \u015brodkami pieni\u0119\u017cnymi. </span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zarz\u0105d Emitenta zauwa\u017ca, \u017ce dla realizacji cel\u00f3w operacyjnych i inwestycyjnych Grupy Kapita\u0142owej niezb\u0119dne mo\u017ce okaza\u0107 si\u0119 pozyskanie dodatkowego finansowania, m. in. z program\u00f3w wsparcia rozwoju energii odnawialnej (krajowych i Unii Europejskiej) i/lub z kredyt\u00f3w bankowych i/lub od inwestor\u00f3w zewn\u0119trznych (poprzez emisje instrument\u00f3w d\u0142u\u017cnych, jak i emisj\u0119 kapita\u0142u).</span></p><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1313387575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">TERMINY ZAPADALNO\u015aCI ZOBOWI\u0104ZA\u0143 (w tys. PLN)</span></h4><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG RAZEM</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 670</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 227</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania (brutto), razem</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">11 906</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000962\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE </span></p></td><td class=\"pt-000963\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 876</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">588</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1 314</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">2 453</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 227</span></p></td></tr></table></div><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span></h4><h4 class=\"pt-1bold-000176\"><span class=\"pt-000000\"></span><span class=\"pt-000139\"></span></h4><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG RAZEM</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 962</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a00</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">33</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania dla kt\u00f3rych termin sp\u0142aty up\u0142yn\u0105\u0142</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">8 379</span></p></td></tr><tr class=\"pt-000078\"><td class=\"pt-000960\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania (brutto), razem</span></p></td><td class=\"pt-000961\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000059\"></span></p><div class=\"pt-000038\"><table class=\"pt-000957\"><tr class=\"pt-000040\"><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000962\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">ZOBOWI\u0104ZANIA Z TYTU\u0141U DOSTAW I US\u0141UG PRZETERMINOWANE NA 31.12.2022</span></p></td><td class=\"pt-000963\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">8 379</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000228\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000193\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Do 3 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 338</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">526</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">827</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Powy\u017cej 1 roku</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 688</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania nieprzeterminowane</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7 995</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000964\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem</span></p></td><td class=\"pt-000965\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">16 374</span></p></td></tr></table><a class=\"pt-000056\" id=\"XBRLBlock_371600572_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__443673618_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1327658813_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__300780597_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1313387575_end\"></a></div><p class=\"pt-Normalny-000060\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p><div class=\"pt-000038\"><table class=\"pt-000966\"><tr class=\"pt-000040\"><td class=\"pt-000967\"></td><td class=\"pt-000968\"></td><td class=\"pt-000969\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">POZOSTA\u0141E ZOBOWI\u0104ZANIA </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2023</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">31.12.2022</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-Normalny-000052\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000075\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0190</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">770</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">389</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">7\u00a0369</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">5 835</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">793</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">100</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000227\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000186\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000099\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">1\u00a0487</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">4 224</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">340</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">589</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">184</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">560</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">0</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">3 549</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000970\"><p class=\"pt-tabela-000204\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">Zobowi\u0105zania pozosta\u0142e</span></p></td><td class=\"pt-000971\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">10 741</span></p></td><td class=\"pt-000405\"><p class=\"pt-tabela-000194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000193\">18 316</span></p></td></tr></table></div><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zaprezentowane w powy\u017cszym zestawieniu pozosta\u0142e zobowi\u0105zania zosta\u0142y podzielone na zobowi\u0105zania d\u0142ugoterminowe tj. p\u0142atne po okresie 12 miesi\u0119cy od dnia bilansowego i zobowi\u0105zania kr\u00f3tkoterminowe tj. wymagalne w okresie do 12 miesi\u0119cy. Wskazane kwoty zobowi\u0105za\u0144 s\u0105 zbli\u017cone do przysz\u0142ych p\u0142atno\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u00a0</span><a class=\"pt-000056\" id=\"XBRLBlock_1862537093_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__415608464_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock__1287501582_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_599837577_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_513776940_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1864523667_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae0473b42c2ec4a2aa4a6d6c2873d85f7_885": {
   "value": "<h4 class=\"pt-1bold\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_2055035844_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_743229611_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1000643510_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_869442720_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000155\">Koszty zwi\u0105zane z pracami badawczymi i pracami rozwojowymi, kt\u00f3re nie zosta\u0142y zakwalifikowane, zgodnie z art.33, ust.2 do warto\u015bci niematerialnych i prawnych</span></h4><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nie wyst\u0105pi\u0142y</span><a class=\"pt-000056\" id=\"XBRLBlock_2055035844_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_743229611_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1000643510_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_869442720_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A29c9f1767bc44da79ad5f3d1230bcaae_889": {
   "value": "<p class=\"pt-cz\"><span class=\"pt-000000\"></span><span class=\"pt-000036\" id=\"_Toc143598263\"></span><span class=\"pt-000036\" id=\"_Toc165045819\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x1746909729_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1946776367_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000179\">ZDARZENIA PO ZAKO\u0143CZENIU OKRESU SPRAWOZDAWCZEGO</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_x34465529_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_541944335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 11 grudnia 2023 r. Rada Nadzorcza Sp\u00f3\u0142ki podj\u0119\u0142a uchwa\u0142\u0119 nr 1 w sprawie powo\u0142ania z dniem 08 stycznia 2024 r. do sk\u0142adu Zarz\u0105du Sp\u00f3\u0142ki oraz powierzania funkcji Prezesa Zarz\u0105du Panu Wojciechowi Kotlarek.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">W dniu 29 lutego 2024 Pan Wojciech Kotlarek z\u0142o\u017cy\u0142 rezygnacj\u0119 z funkcji Prezesa Zarz\u0105du Emitenta ze skutkiem na ten sam dzie\u0144.</span><a class=\"pt-000056\" id=\"XBRLBlock_x34465529_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_541944335_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_32461680_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1608726630_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 05 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna OZE Capital S.A. zawar\u0142a z Boergen Technology O\u00dc z siedzib\u0105 w Tallinie umow\u0119 datio in solutum na mocy, kt\u00f3rej nast\u0105pi\u0142o :</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- zbycie na rzecz Boergen Technology O\u00dc 100% udzia\u0142\u00f3w w sp\u00f3\u0142ce zale\u017cnej OZE Energy Sp. z o.o. z siedzib\u0105 w Warszawie za \u0142\u0105czn\u0105 kwot\u0119 12.630.000,00 z\u0142,</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-zmniejszenie zobowi\u0105za\u0144 OZE Capital SA wobec Boergen Technology O\u00dc o \u0142\u0105czn\u0105 kwot\u0119 6.930.382,66 z\u0142.</span></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- nabycie przez OZE Capital S.A. weksla inwestycyjnego wyemitowanego przez Boergen Technology O\u00dc o warto\u015bci emisyjnej 5\u00a0699 617,34 PLN.</span><a class=\"pt-000056\" id=\"XBRLBlock_32461680_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x1608726630_end\"></a></p><p class=\"pt-1\"><span class=\"pt-000000\"></span><a class=\"pt-000056\" id=\"XBRLBlock_1625366171_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2004460136_start\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1070520182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000048\">Dnia 08 lutego 2024 r. zosta\u0142o wpisane do Krajowego Rejestru S\u0105dowego po\u0142\u0105czenie Sp\u00f3\u0142ek Bizgate Sp. z o.o. i Bizgate-Aviation Sp. z o.o. Uchwa\u0142a o po\u0142\u0105czeniu zosta\u0142a podj\u0119ta 09 listopada 2023 roku.</span><a class=\"pt-000056\" id=\"XBRLBlock_x1746909729_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1946776367_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1625366171_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_x2004460136_end\"></a><a class=\"pt-000056\" id=\"XBRLBlock_1070520182_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FKXG2GEH2PN58",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}